Company Deep Dive
Business segments breakdown, earnings transcript analysis, management credibility scoring, competitive landscape, and scenario modelling.
WEST
SellHot AirWestrock Coffee Company · Consumer Defensive · United States · $781M · Avg Vol: $3M/d
COMPANY DESCRIPTION
Westrock Coffee Company is a leading integrated coffee, tea, and extracts provider, offering sourcing, roasting, packaging, and distribution services globally. Its vertically integrated supply chain from seed to cup, coupled with extensive private label and foodservice partnerships, provides cost efficiency and scale advantages. Westrock Coffee is a significant player in the private label and foodservice coffee market, serving a broad range of customers.
FINANCIAL SUMMARY (USD)
| Year | 2022 | 2023 | 2024 | 2025 | CAGR | TTM | 2026E | 2027E | Fwd CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 867.9M | 864.7M | 850.7M | 1.2B | 11.1% | 1.3B | 1.2B | 1.3B | 5.8% |
| EPS | -1.60 | -0.43 | -0.89 | -0.94 | — | -0.66 | -0.42 | -0.10 | — |
| Shares | 75.0M | 88.1M | 94.2M | 96.9M | +29.1% | 97.6M | — | — | — |
| Debt | 225.3M | 340.2M | 505.0M | 581.6M | 37.2% | 671.0M | — | — | — |
| Equity | 284.2M | 388.0M | 371.3M | 271.6M | -1.5% | — | — | — | — |
| Op CF | -56.6M | -64.1M | -13.2M | -19.0M | — | 25.0M | — | — | — |
| Inv CF | -74.2M | -168.4M | -145.9M | -82.2M | — | — | — | — | — |
| Fin CF | 134.7M | 244.2M | 156.6M | 136.7M | — | — | — | — | — |
SCORE BREAKDOWN
FUNDAMENTALS
SECTOR PEERS
Closest peers in Consumer Defensive, ranked by industry match, size, and score similarity. Cross-listings of WEST are excluded.
| Ticker | Company | Mkt Cap | StockRank | Signal |
|---|---|---|---|---|
| WEST | Westrock Coffee Company(you) | $781M | 23 | Sell |
| OFRM | Once Upon A Farm, PBC | $721M | 17 | Strong Sell |
| SMPL | The Simply Good Foods Company | $967M | 30 | Sell |
| BGS | B&G Foods, Inc. | $286M | 24 | Sell |
| MAMA | Mama's Creations, Inc. | $762M | 44 | Hold |
| ENHA | Enhanced Group Inc. | $628M | 2 | Strong Sell |
| LWAY | Lifeway Foods, Inc. | $398M | 36 | Hold |
| UTZ | Utz Brands, Inc. | $2.0B | 32 | Sell |
| JBSS | John B. Sanfilippo & Son, Inc. | $873M | 54 | Hold |
| FLO | Flowers Foods, Inc. | $1.5B | 45 | Hold |
Peer medians: ROE 10.0% · P/E 20.4x · Gross margin 35.5%