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Earnings analysis · 10-Q

WEST earnings analysis

Filed May 7, 2026 · Our reading of the company's report

The latest report

Westrock Coffee Company reported Q1 2026 results with a significant revenue of $308.8 million, surpassing the estimated $286.68 million and showing a 44.4% increase compared to the same period last year. The net loss…

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Westrock Coffee Company reported Q1 2026 results with a significant revenue of $308.8 million, surpassing the estimated $286.68 million and showing a 44.4% increase compared to the same period last year. The net loss was $8.5 million, notably improved from a loss of $27.2 million in Q1 2025. The management reaffirmed a strong outlook for the year with an adjusted EBITDA target of $90 million to $100 million, indicating optimism despite ongoing challenges.

Read the original on SEC.gov

From revenue to operating profit

Where each $100 of revenue went in this report.

Of every $100 of revenue Cost of sales $85 Operating expenses $14 Left as operating profit $1

Cost of sales, operating expenses, and what remained. Figures are rounded to whole dollars.

Where revenue came from

The business segments reported by the company.

Beverage Solutions 77.5% Sustainable Sourcing & Traceability 22.5%

Shares of the segments disclosed in this filing, largest first.

Reported figures

Earnings per share
$-0.09

What stood out

  • Revenue Surges 44% Year-over-Year

    Revenue reached $308.8 million in Q1 2026, up from $213.8 million in Q1 2025.

  • Improved EPS Performance

    EPS loss improved to -$0.09 from -$0.29 in Q1 2025.

  • Beverage Solutions Segment Growth

    Beverage Solutions segment revenue increased 45.9%, reaching $239.3 million.

  • SS&T Segment Growth

    SS&T segment revenue grew 39.8%, reaching $69.5 million.

  • Operational Efficiency Gains

    Selling, general and administrative expenses decreased to $37.8 million from $40.3 million last year.

  • EBITDA Recovery

    Consolidated Adjusted EBITDA for Q1 2026 improved to $25.97 million from a negative $1 million in Q1 2025.

What to watch

  • Continued Net Losses

    Net loss remained significant at $8.5 million, although improved from $27.2 million in the prior year.

  • Rising Interest Expenses

    Interest expense increased to $13.5 million from $12.6 million year-over-year.

  • Liquidity Concerns with Upcoming Debt Maturities

    Upcoming maturity of debt obligations could pressure liquidity as refinancing discussions are underway.

Management's outlook

Management reaffirmed adjusted EBITDA guidance for 2026 in the range of $90 million to $100 million.

This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.