Westrock Coffee Company (WEST) Revenue & Revenue Breakdown
Westrock Coffee Company Revenue Highlights
Latest Revenue (Y)
$864.71M
Latest Revenue (Q)
$208.39M
Main Segment (Y)
Product
Main Geography (Y)
United States
Westrock Coffee Company Revenue by Period
Westrock Coffee Company Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 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 Company generated $864.71M in revenue during NA 2023, up -0.36% compared to the previous quarter, and up 0.00% compared to the same period a year ago.
Westrock Coffee Company Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 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 Company generated $208.39M in revenue during Q2 2024, up 8.25% compared to the previous quarter, and up 101.43% compared to the same period a year ago.
Westrock Coffee Company Revenue Breakdown
Westrock Coffee Company Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 |
|---|---|---|
| Coffee & tea | $559.04M | $569.46M |
| Product | $864.71M | $867.87M |
| Other | $1.78M | $3.68M |
Westrock Coffee Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (60.66%), Coffee & tea (39.22%), and Other (0.13%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 |
|---|---|---|---|---|---|---|
| Coffee & tea | $118.77M | $268.09M | $146.35M | $160.55M | $146.62M | $140.61M |
| Other | $875.00K | $65.00K | $998.00K | $1.33M | $483.00K | $854.00K |
Westrock Coffee Company's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Coffee & tea (99.27%), and Other (0.73%).
Westrock Coffee Company Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 |
|---|---|---|
| All other countries | $120.65M | $148.44M |
| United States | $744.07M | $719.44M |
Westrock Coffee Company's latest annual revenue breakdown by geography, as of Dec 23: United States (86.05%), and All other countries (13.95%).
Quarterly Revenue by Country
| Country | Mar 24 | Dec 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 |
|---|---|---|---|---|---|---|
| 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 Company's latest quarterly revenue breakdown by geography, as of Mar 24: United States (83.19%), and All other countries (16.81%).
Westrock Coffee Company Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| THS | TreeHouse Foods | $3.43B | $788.50M |
| CENT | Central Garden & Pet Company | $3.31B | $900.09M |
| NOMD | Nomad Foods | $2.98B | $788.31M |
| JJSF | J&J Snack Foods | $1.56B | $439.96M |
| SENEA | Seneca Foods | $1.46B | $304.73M |
| SMPL | Simply Good Foods Company | $1.24B | $334.76M |
| JBSS | John B. Sanfilippo & Son | $1.07B | $271.88M |
| WEST | Westrock Coffee Company | $864.71M | $208.39M |
| BRID | Bridgford Foods | $251.64M | $49.26M |
| LWAY | Lifeway Foods | $160.12M | $49.16M |
| NATR | Nature's Sunshine Products | $100.00K | $110.55M |
| JVA | Coffee | - | $18.81M |
WEST Revenue FAQ
What is Westrock Coffee Company’s yearly revenue?
Westrock Coffee Company's yearly revenue for 2023 was $864.71M, representing a decrease of -0.36% compared to 2022. The company's yearly revenue for 2022 was $867.87M, representing an increase of 24.31% compared to 2021. WEST's yearly revenue for 2021 was $698.14M, representing an increase of 26.74% compared to 2020.
What is Westrock Coffee Company’s quarterly revenue?
Westrock Coffee Company's quarterly revenue for Q2 2024 was $208.39M, a 8.25% increase from the previous quarter (Q1 2024), and a -7.26% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $192.5M, a -10.45% decrease from the previous quarter (Q4 2023), and a -6.30% decrease year-over-year (Q1 2023). WEST's quarterly revenue for Q4 2023 was $214.97M, a -2.12% decrease from the previous quarter (Q3 2023), and a -5.60% decrease year-over-year (Q4 2022).
What is Westrock Coffee Company’s revenue growth rate?
Westrock Coffee Company's revenue growth rate for the last 3 years (2021-2023) was 23.86%
What are Westrock Coffee Company’s revenue streams?
Westrock Coffee Company's revenue streams in c 23 are Coffee & tea, Product, and Other. Coffee & tea generated $559.04M in revenue, accounting 39.22% of the company's total revenue, down -1.83% year-over-year. Product generated $864.71M in revenue, accounting 60.66% of the company's total revenue, down -0.36% year-over-year. Other generated $1.78M in revenue, accounting 0.13% of the company's total revenue, down -51.63% year-over-year.
What is Westrock Coffee Company’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Westrock Coffee Company was Product. This segment made a revenue of $864.71M, representing 60.66% of the company's total revenue.