Operating Income (Loss) in USD of Westrock Coffee Co from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Westrock Coffee Co quarterly/annual Operating Income (Loss) history and growth rate from 2020 to Q3 2025.
  • Westrock Coffee Co Operating Income (Loss) for the quarter ending September 30, 2025 was -$8.63M, a 32.3% increase year-over-year.
  • Westrock Coffee Co Operating Income (Loss) for the twelve months ending September 30, 2025 was -$46.6M, a 2.13% decline year-over-year.
  • Westrock Coffee Co annual Operating Income (Loss) for 2024 was -$49.1M, a 140% decline from 2023.
  • Westrock Coffee Co annual Operating Income (Loss) for 2023 was -$20.4M, a 335% decline from 2022.
  • Westrock Coffee Co annual Operating Income (Loss) for 2022 was $8.68M, a 10.7% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Westrock Coffee Co Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$46.6M -$8.63M +$4.11M +32.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 -$50.7M -$15M +$1.4M +8.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$52.1M -$13.1M -$2.94M -29% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 -$49.1M -$9.84M -$3.54M -56.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-12
Q3 2024 -$45.6M -$12.7M -$7.37M -137% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-06
Q2 2024 -$38.2M -$16.4M -$15M -1076% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 -$23.2M -$10.1M -$2.77M -37.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$20.4M -$6.3M -$7.34M -709% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-12
Q3 2023 -$13.1M -$5.37M -$10.9M -198% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.23M -$1.4M -$2.76M -202% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $530K -$7.36M -$8.15M -1042% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $8.68M $1.03M Oct 1, 2022 Dec 31, 2022 10-K 2025-03-12
Q3 2022 $5.5M +$1.46M +36% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.36M -$271K -16.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $782K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $4.04M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.63M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-29

Westrock Coffee Co Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49.1M -$28.7M -140% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-12
2023 -$20.4M -$29.1M -335% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-12
2022 $8.68M +$837K +10.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-12
2021 $7.84M +$128M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$121M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.