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WEST Q1 2024 Earnings — Westrock Coffee Company, LLC Revenue & Financial Results | Market Cap Arena
WEST
Westrock Coffee Company, LLC
$400M
Q1 2024 Earnings
Consumer Defensive
Packaged Foods
Income Statement
Revenue
$193M
-6.3% YoY
Gross Profit
$37M
19.4% margin
Operating Income
-$10M
-5.3% margin
Net Income
-$24M
-12.3% margin
EPS (Diluted)
$-0.27
QoQ Revenue Growth
-10.5%
Cash Flow
Operating Cash Flow
$8M
Free Cash Flow
-$61M
Stock-Based Comp.
$2M
Balance Sheet
Total Assets
$983M
Total Liabilities
$617M
Stockholders' Equity
$366M
Cash & Equivalents
$14M
Year-over-Year Comparison
Metric
Current
Year Ago
Change
Revenue
$193M
$205M
-6.3%
Gross Profit
$37M
$34M
+8.7%
Operating Income
-$10M
-$7M
-37.6%
Net Income
-$24M
-$4M
-445.3%
Revenue Segments
Coffee & tea
$119M
99%
Other
$875,000
1%
Geographic Segments
United States
$160M
83%
All other countries
$32M
17%
← FY 2024
All Quarters
Q2 2024 →