Westrock Coffee annual operating margin
2020
2021
2022
2023
2024
2025
Westrock Coffee's operating margin was −3.82% for fiscal 2025.
View full Westrock Coffee company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −3.82% | +1.95 pp |
| 2024 | 2024-12-31 | −5.77% | −3.41 pp |
| 2023 | 2023-12-31 | −2.36% | −3.36 pp |
| 2022 | 2022-12-31 | 1.00% | −0.12 pp |
| 2021 | 2021-12-31 | 1.12% | +23.02 pp |
| 2020 | 2020-12-31 | −21.90% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −0.44% | +4.90 pp |
| Q1 2026 | 2026-03-31 | 1.02% | +7.14 pp |
| Q4 2025 | 2025-12-31 | −2.58% | +1.72 pp |
| Q3 2025 | 2025-09-30 | −2.43% | +3.34 pp |
| Q2 2025 | 2025-06-30 | −5.35% | +2.53 pp |
| Q1 2025 | 2025-03-31 | −6.11% | −0.85 pp |
| Q4 2024 | 2024-12-31 | −4.30% | −1.37 pp |
| Q3 2024 | 2024-09-30 | −5.77% | −3.32 pp |
| Q2 2024 | 2024-06-30 | −7.87% | −7.25 pp |
| Q1 2024 | 2024-03-31 | −5.26% | −1.68 pp |
| Q4 2023 | 2023-12-31 | −2.93% | −3.39 pp |
| Q3 2023 | 2023-09-30 | −2.44% | −4.83 pp |
| Q2 2023 | 2023-06-30 | −0.62% | −1.23 pp |
| Q1 2023 | 2023-03-31 | −3.58% | −4.00 pp |
| Q4 2022 | 2022-12-31 | 0.45% | −1.78 pp |
| Q3 2022 | 2022-09-30 | 2.39% | +1.43 pp |
| Q2 2022 | 2022-06-30 | 0.61% | — |
| Q1 2022 | 2022-03-31 | 0.42% | — |
| Q3 2021 | 2021-09-30 | 2.23% | — |
| Q2 2021 | 2021-06-30 | 0.95% | — |
Over the last five reported fiscal years, Westrock Coffee's operating margin increased from −21.90% to −3.82%, a change of +18.08 percentage points. The latest reported quarter, Q2 2026, shows −0.44%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Westrock Coffee filings at SEC.gov ↗