W
Westrock Coffee Co
NASDAQ:WEST
Westrock Coffee Co
NASDAQ:WEST
Price:
4.62
USD
-7.41%
Market Closed
Market Cap:
$447.3m
Income Statement
Earnings Waterfall
Westrock Coffee Co
Westrock Coffee Co
Income Statement
Westrock Coffee Co
Westrock Coffee Co
Currency: USD
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
33
|
34
|
39
|
35
|
33
|
32
|
26
|
29
|
|
| Revenue |
0
N/A
|
0
N/A
|
230
N/A
|
868
+277%
|
663
-24%
|
1 094
+65%
|
1 083
-1%
|
865
-20%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
0
|
0
|
(189)
|
(715)
|
(554)
|
(914)
|
(909)
|
(725)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
41
N/A
|
153
+271%
|
110
-28%
|
180
+64%
|
174
-3%
|
140
-19%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(4)
|
(34)
|
(130)
|
(95)
|
(162)
|
(168)
|
(145)
|
|
| Selling, General & Administrative |
0
|
0
|
(31)
|
(130)
|
(94)
|
(162)
|
(168)
|
(145)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(4)
-34%
|
7
N/A
|
23
+217%
|
15
-36%
|
17
+19%
|
6
-68%
|
(5)
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
9
|
(1)
|
(19)
|
(35)
|
(34)
|
(38)
|
(32)
|
(29)
|
|
| Non-Reccuring Items |
0
|
0
|
(6)
|
(14)
|
(17)
|
(27)
|
(26)
|
(16)
|
|
| Total Other Income |
0
|
0
|
(4)
|
(29)
|
(25)
|
(32)
|
(2)
|
9
|
|
| Pre-Tax Income |
6
N/A
|
(5)
N/A
|
(22)
-363%
|
(55)
-156%
|
(61)
-10%
|
(80)
-31%
|
(55)
+31%
|
(41)
+25%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
(0)
|
0
|
(0)
|
1
|
(1)
|
4
|
6
|
|
| Income from Continuing Operations |
6
|
(5)
|
(21)
|
(55)
|
(60)
|
(80)
|
(51)
|
(34)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
6
N/A
|
(5)
N/A
|
(28)
-504%
|
(78)
-173%
|
(68)
+12%
|
(86)
-25%
|
(52)
+39%
|
(35)
+34%
|
|
| EPS (Diluted) |
0.19
N/A
|
-0.15
N/A
|
-0.38
-153%
|
-1.6
-321%
|
-0.89
+44%
|
-1.05
-18%
|
-0.48
+54%
|
-0.43
+10%
|
|
Switch to:
Switch to:
See Also
Discover More
