Westrock Coffee
(WEST)
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At close: undefined
6.59
-0.15%
After-hours Jan 03, 2025, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 |
| Revenue | 864.71M | 867.87M | 698.14M | 550.85M |
| Cost of Revenue | 724.86M | 715.11M | 552.72M | 443.64M |
| Gross Profit | 139.86M | 152.76M | 145.42M | 107.20M |
| Operating Income | -20.43M | 23.93M | 16.95M | -8.99M |
| Interest Income | n/a | 35.50M | 32.55M | 25.23M |
| Pretax Income | -40.83M | -55.35M | -24.68M | -146.41M |
| Net Income | -34.58M | -55.46M | -21.31M | -128.87M |
| Selling & General & Admin | 144.58M | 129.99M | 128.51M | 115.65M |
| Research & Development | n/a | n/a | n/a | n/a |
| Other Expenses | 15.71M | 1.15M | 34.00K | -547.00K |
| Operating Expenses | 160.29M | 129.99M | 128.51M | 115.65M |
| Interest Expense | 29.16M | 35.50M | 32.55M | 25.23M |
| Selling & Marketing Expenses | 1.90M | 3.60M | 2.90M | 2.70M |
| Cost & Expenses | 885.14M | 845.09M | 681.23M | 559.29M |
| Income Tax | -6.36M | 111.00K | -3.37M | -17.55M |
| Shares Outstanding (Basic) | 80.68M | 48.44M | 34.47M | 34.19M |
| Shares Outstanding (Diluted) | 80.68M | 48.44M | 34.47M | 34.45M |
| EPS (Basic) | -0.43 | -1.14 | -0.62 | -3.77 |
| EPS (Diluted) | -0.43 | -1.14 | -0.62 | -3.74 |
| EBITDA | 14.92M | 4.36M | 48.80M | -97.34M |
| Depreciation & Amortization | 26.58M | 24.21M | 25.50M | 23.84M |