Westrock Coffee annual operating expenses
2020
2021
2022
2023
2024
2025
Westrock Coffee Operating Expenses Growth & History (WEST)
Westrock Coffee's operating expenses was $196.2M for fiscal 2025.
View full Westrock Coffee company overviewWestrock Coffee annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $196.2M | −$6.7M | −3.29% |
| 2024 | 2024-12-31 | $202.9M | $42.6M | +26.58% |
| 2023 | 2023-12-31 | $160.3M | $16.2M | +11.24% |
| 2022 | 2022-12-31 | $144.1M | $6.5M | +4.73% |
| 2021 | 2021-12-31 | $137.6M | −$90.3M | −39.61% |
| 2020 | 2020-12-31 | $227.8M | — | — |
Westrock Coffee quarterly operating expenses
Q2.21
Q3.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $39.1M | −$17.3M | −30.69% |
| Q1 2026 | 2026-03-31 | $42.6M | $468,000 | +1.11% |
| Q4 2025 | 2025-12-31 | $47.6M | −$215,000 | −0.45% |
| Q3 2025 | 2025-09-30 | $50.0M | $206,000 | +0.41% |
| Q2 2025 | 2025-06-30 | $56.4M | −$1.4M | −2.43% |
| Q1 2025 | 2025-03-31 | $42.1M | −$5.3M | −11.10% |
| Q4 2024 | 2024-12-31 | $47.9M | $6.7M | +16.38% |
| Q3 2024 | 2024-09-30 | $49.8M | $9.4M | +23.23% |
| Q2 2024 | 2024-06-30 | $57.8M | $20.7M | +55.95% |
| Q1 2024 | 2024-03-31 | $47.4M | $5.7M | +13.79% |
| Q4 2023 | 2023-12-31 | $41.1M | $7.9M | +23.62% |
| Q3 2023 | 2023-09-30 | $40.4M | $4.8M | +13.45% |
| Q2 2023 | 2023-06-30 | $37.1M | −$465,000 | −1.24% |
| Q1 2023 | 2023-03-31 | $41.7M | $4.0M | +10.66% |
| Q4 2022 | 2022-12-31 | $33.3M | — | — |
| Q3 2022 | 2022-09-30 | $35.6M | $1.4M | +4.09% |
| Q2 2022 | 2022-06-30 | $37.5M | $4.8M | +14.72% |
| Q1 2022 | 2022-03-31 | $37.6M | — | — |
| Q3 2021 | 2021-09-30 | $34.2M | — | — |
| Q2 2021 | 2021-06-30 | $32.7M | — | — |
Westrock Coffee operating expenses trends
Over the last five fiscal years, Westrock Coffee's operating expenses decreased from $227.8M to $196.2M, a change of −$31.6M. The latest reported quarter, Q2 2026, shows $39.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Westrock Coffee source filings ↗