Westrock Coffee Company Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
865M
-0.36%
714M
150M
145M
134M
0M
6M
29M
-41M
0M
-35M
-37.65%
859M
-26M
32M
25M
6M
868M
24.31%
715M
153M
130M
126M
0M
24M
35M
-55M
0M
-55M
160.28%
845M
-35M
48M
24M
24M
698M
26.74%
553M
145M
129M
126M
0M
17M
33M
-25M
-3M
-21M
-83.46%
681M
-33M
42M
26M
17M
551M
-
444M
107M
116M
113M
0M
-9M
25M
-146M
-18M
-129M
-83.46%
559M
-25M
15M
24M
-9M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
215M
-5.60%
175M
40M
39M
39M
0M
1M
8M
-23M
-3M
-20M
-37.18%
214M
-8M
9M
8M
1M
220M
-4.64%
185M
35M
37M
37M
0M
-5M
8M
11M
-5M
13M
-198.34%
222M
-8M
4M
6M
-2M
225M
0.57%
189M
36M
34M
34M
0M
-1M
7M
-21M
6M
-27M
360.75%
223M
-7M
8M
6M
2M
205M
10.20%
171M
34M
34M
34M
0M
-1M
6M
-9M
-4M
-4M
-8.06%
205M
-6M
5M
6M
-1M
228M
19.61%
193M
34M
29M
25M
0M
0M
5M
-28M
4M
-32M
487.61%
222M
-5M
6M
6M
0M
230M
27.05%
189M
41M
31M
31M
0M
10M
13M
-13M
0M
-13M
226.51%
220M
-13M
15M
6M
10M
223M
30.54%
185M
39M
35M
35M
0M
4M
9M
-7M
-1M
-6M
-4.51%
220M
-9M
10M
6M
4M
186M
20.02%
148M
38M
35M
35M
0M
4M
8M
-6M
-2M
-5M
-26.87%
183M
-8M
10M
6M
4M
190M
-
151M
40M
32M
32M
0M
2M
8M
-6M
-1M
-5M
-26.87%
183M
-8M
14M
7M
7M
181M
-
143M
38M
33M
33M
0M
4M
9M
-5M
-1M
-4M
-26.87%
176M
-9M
11M
6M
5M
171M
-
137M
34M
32M
0M
0M
2M
8M
-7M
0M
-6M
-26.87%
169M
0M
9M
6M
3M
155M
-
122M
33M
32M
0M
0M
0M
7M
-7M
0M
-6M
-26.87%
154M
0M
8M
6M
2M