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WEST logoWestrock Coffee Company, LLC (WEST) Revenue History

Annual and quarterly revenue from 2020 to 2025

TTM Revenue
$1.28B
vs. $850.7M LY
YoY Growth
+44.4%
Excellent
Latest Quarter
$308.8M
Q1 2026
QoQ Growth
-9.0%
Declining

Compound Annual Growth Rate (CAGR)

3-Year+11.1%Strong
5-Year+16.6%Strong
10-Year-
Highest Annual Revenue$1.19B (2025)
Highest Quarter$354.8M (Q3 2025)
Revenue per Share$13.25
Revenue per Employee$912K

Loading revenue history...

WEST Revenue Growth

1-Year Growth
+44.4%
Excellent
3-Year CAGR
+11.1%
Strong
5-Year CAGR
+16.6%
Strong
10-Year CAGR
-
TTM vs Prior Year+$433.3M (+50.9%)
Revenue per Share$13.25
Revenue per Employee$911,918.324
Peak Annual Revenue$1.19B (2025)

Revenue Breakdown (FY 2025)

WEST's revenue distribution by segment and geography for fiscal year 2025

By Product/Segment

Coffee & tea99.7%
Other0.3%

By Geography

UNITED STATES79.7%
Non-US20.3%

Download Historical Data

6 records • Includes OHLCV + Technical Indicators (MA50, MA200, RSI)

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WEST Revenue Analysis (2020–2025)

As of May 8, 2026, Westrock Coffee Company, LLC (WEST) generated trailing twelve-month (TTM) revenue of $1.28 billion, reflecting explosive growth of +44.4% year-over-year. The most recent quarter (Q1 2026) recorded $308.8 million in revenue, down 9.0% sequentially.

Looking at the longer-term picture, WEST's 5-year compound annual growth rate (CAGR) stands at +16.6%, indicating consistent double-digit revenue growth. The company achieved its highest annual revenue of $1.19 billion in 2025, representing a new all-time high.

Revenue diversification analysis shows WEST's business is primarily driven by Coffee & tea (100%), and Other (0%). With over half of revenue concentrated in Coffee & tea, the company maintains significant focus in this area while developing other growth vectors.

When compared to Consumer Defensive sector peers including KDP (+9.2% YoY), FARM (-2.1% YoY), and SBUX (+4.3% YoY), WEST has outperformed the peer group in terms of revenue growth. Compare WEST vs KDP →

WEST Revenue vs Peers

Revenue metrics vs comparable public companies

CompanyTTM RevenueYoY Growth5Y CAGROp. MarginCompare
WEST logoWESTCurrent$1.3B+44.4%+16.6%-5.3%
KDP logoKDP$16.6B+9.2%+7.4%22.0%
FARM logoFARM$342M-2.1%-7.3%-0.4%
SBUX logoSBUX$37.2B+4.3%+9.6%9.6%
NFLX logoNFLX$45.2B+15.9%+12.6%29.5%
SMPL logoSMPL$1.5B+6.3%+12.2%15.1%
Best in groupLowest in group

WEST Historical Revenue Data (2020–2025)

Showing 6 of 6 records
Year Revenue YoY % Gross Profit Gross Margin Op. Income Op. Margin
2025$1.19B+39.8%$122.6M10.3%$-62,821,000-5.3%
2024$850.7M-1.6%$153.8M18.1%$-49,124,000-5.8%
2023$864.7M-0.4%$139.9M16.2%$-20,429,000-2.4%
2022$867.9M+24.3%$152.8M17.6%$8.7M1.0%
2021$698.1M+26.7%$145.4M20.8%$7.8M1.1%
2020$550.8M-$107.2M19.5%$-120,634,000-21.9%

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Compare WEST vs WMT

Side-by-side business, growth, and profitability comparison vs Walmart Inc..

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WEST — Frequently Asked Questions

Quick answers to the most common questions about buying WEST stock.

Is WEST's revenue growth accelerating or slowing?

WEST revenue is accelerating at +44.4% year-over-year, exceeding the 5-year CAGR of +16.6%. TTM revenue reached $1.3B. Growth momentum has increased versus prior periods.

What is WEST's long-term revenue growth rate?

Westrock Coffee Company, LLC's 5-year revenue CAGR of +16.6% reflects the sustained expansion pattern. Current YoY growth of +44.4% is above this long-term average.

How is WEST's revenue distributed by segment?

WEST reports revenue by product line and geographic region. Annual and quarterly breakdowns from 2020-2025 are available for download. Segment mix reveals concentration and diversification trends.

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WEST Revenue Over Time (2020–2025)