Westrock Coffee (WEST) Revenue & Revenue Breakdown
Westrock Coffee Revenue Highlights
Latest Revenue (Y)
$850.73M
Latest Revenue (Q)
$220.86M
Main Segment (Y)
Coffee & tea
Main Geography (Y)
UNITED STATES
Westrock Coffee Revenue by Period
Westrock Coffee Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2024-12-31 | $850.73M | -1.62% |
| 2023-12-31 | $864.71M | -0.36% |
| 2022-12-31 | $867.87M | 24.31% |
| 2021-12-31 | $698.14M | 26.74% |
| 2020-12-31 | $550.85M | - |
Westrock Coffee generated $850.73M in revenue during NA 2024, up -1.62% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
Westrock Coffee Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $220.86M | 5.98% |
| 2024-06-30 | $208.39M | 8.25% |
| 2024-03-31 | $192.50M | -10.45% |
| 2023-12-31 | $214.97M | -2.12% |
| 2023-09-30 | $219.61M | -2.26% |
| 2023-06-30 | $224.69M | 9.37% |
| 2023-03-31 | $205.44M | -9.78% |
| 2022-12-31 | $227.72M | -1.12% |
| 2022-09-30 | $230.31M | 3.09% |
| 2022-06-30 | $223.41M | 19.84% |
| 2022-03-31 | $186.43M | -2.08% |
| 2021-12-31 | $190.39M | 5.03% |
| 2021-09-30 | $181.28M | 5.92% |
| 2021-06-30 | $171.14M | 10.18% |
| 2021-03-31 | $155.33M | - |
Westrock Coffee generated $220.86M in revenue during Q3 2024, up 5.98% compared to the previous quarter, and up 98.29% compared to the same period a year ago.
Westrock Coffee Revenue Breakdown
Westrock Coffee Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 24 | Dec 23 | Dec 22 |
|---|---|---|---|
| Coffee & tea | $479.61M | $559.04M | $569.46M |
| Other | $3.96M | $1.78M | $3.68M |
| Product | - | $864.71M | $867.87M |
Westrock Coffee's latest annual revenue breakdown by segment (product or service), as of Dec 24: Coffee & tea (99.18%), and Other (0.82%).
Quarterly Revenue by Product
| Product/Service | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 |
|---|---|---|---|---|---|---|---|---|
| Other | $1.96M | $1.13M | $875.00K | $65.00K | $998.00K | $1.33M | $483.00K | $854.00K |
| Coffee & tea | $245.39M | $115.46M | $118.77M | $268.09M | $146.35M | $160.55M | $146.62M | $140.61M |
Westrock Coffee's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Coffee & tea (99.21%), and Other (0.79%).
Westrock Coffee Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 24 | Dec 23 | Dec 22 |
|---|---|---|---|
| Non-US | $177.54M | - | - |
| UNITED STATES | $673.19M | - | - |
| All other countries | - | $120.65M | $148.44M |
| United States | - | $744.07M | $719.44M |
Westrock Coffee's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (79.13%), and Non-US (20.87%).
Quarterly Revenue by Country
| Country | Dec 24 | Sep 24 | Mar 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 |
|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $503.71M | $169.47M | - | - | - | - | - | - |
| Non-US | $126.15M | $51.39M | - | - | - | - | - | - |
| All other countries | - | - | $32.37M | $69.18M | $19.88M | $24.03M | $48.52M | $41.89M |
| United States | - | - | $160.13M | $365.40M | $185.56M | $203.69M | $181.79M | $181.53M |
Westrock Coffee's latest quarterly revenue breakdown by geography, as of Dec 24: UNITED STATES (79.97%), and Non-US (20.03%).
Westrock Coffee Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| THS | TreeHouse Foods | $3.35B | $839.10M |
| CENTA | Central Garden & Pet | $3.20B | $656.44M |
| NOMD | Nomad Foods | $2.98B | $788.31M |
| JJSF | J&J Snack Foods | $1.57B | $362.60M |
| SENEA | Seneca Foods | $1.46B | $502.86M |
| SMPL | Simply Good Foods | $1.33B | $359.65M |
| JBSS | John B. Sanfilippo & Son | $1.07B | $301.07M |
| WEST | Westrock Coffee | $850.73M | $220.86M |
| BRID | Bridgford Foods | $223.65M | $52.55M |
| LWAY | Lifeway Foods | $186.82M | $49.16M |
| JVA | Coffee | $78.56M | $21.31M |
| NATR | Nature's Sunshine Products | $100.00K | $114.61M |