Westrock Coffee Company revenue by segment WEST

Annual Quarterly

Westrock Coffee Company splits its revenue 2 ways in its filings. By operating segments, the largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Beverage Solutions Segments at $243.9 million, 80% of the total. By sales mix, the largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Coffee And Tea at $161.4 million, 53% of the total.

USD in millions. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Jun 30, 2026	Q2 FY2026 Jun 30, 2026	Q1 FY2026 Mar 31, 2026	Q4 FY2025 Dec 31, 2025	Q3 FY2025 Sep 30, 2025	Q2 FY2025 Jun 30, 2025	Q1 FY2025 Mar 31, 2025	Q4 FY2024 Dec 31, 2024	Q3 FY2024 Sep 30, 2024
Revenue	1,309	306	309	339	355	281	214	229	221
Operating segments
Beverage Solutions Segments	1,019 +43.3% share 77.8%	244 +16.8% share 79.8%	239 +45.9% share 77.5%	273 +56.6% share 80.3%	263 +60.4% share 74.1%	209 share 74.3%	164 share 76.7%	174 share 76.0%	164 share 74.3%
Sustainable Sourcing And Traceability Segments	290 +24.2% share 22.2%	62 -14.2% share 20.2%	70 +39.8% share 22.5%	67 +21.9% share 19.7%	92 +61.5% share 25.9%	72 share 25.7%	50 share 23.3%	55 share 24.0%	57 share 25.7%
Sales mix
Coffee And Tea	727 +39.7% share 55.5%	161 +4.8% share 52.8%	176 +46.2% share 57.1%	203 +55.4% share 59.7%	186 +61.5% share 52.5%	154 share 54.8%	121 share 56.4%	130 share 56.9%	115 share 52.3%
Flavors Extracts And Ingredients	290 +55.0% share 22.2%	82 +52.0% share 26.8%	63 +44.8% share 20.3%	70 +63.4% share 20.5%	76 +60.0% share 21.4%	54 share 19.2%	43 share 20.2%	43 share 18.6%	47 share 21.5%
Green Coffee	290 +24.2% share 22.2%	62 -14.2% share 20.2%	70 +39.8% share 22.5%	67 +21.9% share 19.7%	92 +61.5% share 25.9%	72 share 25.7%	50 share 23.3%	55 share 24.0%	57 share 25.7%
Other	2 -44.7% share 0.1%	0 -47.8% share 0.1%	0 +80.2% share 0.1%	0 -69.0% share 0.1%	1 -35.5% share 0.2%	1 share 0.3%	0 share 0.1%	1 share 0.5%	1 share 0.5%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Beverages (SIC 2080)
Listed as: WEST (Nasdaq)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: Little Rock, AR
SEC filer status: , Emerging growth company
SEC CIK: 1806347
Former names: Westrock Coffee Holdings, LLC (until Aug 26, 2022)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.