Filing Flows

Filing Flows › Westrock Coffee (WEST) › Q2 2026 › vs Q1 2026

Westrock Coffee (WEST) Q2 2026 vs Q1 2026 (quarter over quarter)

Westrock Coffee's revenue fell $3.2M (-1%) from $309M in Q1 2026 to $306M in Q2 2026. The biggest changes: Flavors, extracts & ingredients +$19.4M (+31%); Coffee & tea −$15.0M (-9%); Green coffee −$7.7M (-11%).

Westrock Coffee, Q2 2026: revenue $306M (+9% year over year), operating margin -0.4%, net loss $13.7M, operating cash flow $26.7M. The chart draws each line against Q1 2026, the increases inside each band.

Westrock Coffee: what changed, Q2 2026 vs Q1 2026Westrock Coffee: what changed, Q2 2026 vs Q1 2026Operating cash sources$43.5MWorking capital & other$43.2MFree cash flow (OCF − capex)$39.0MOperating cash flow$38.4MFlavors, extracts & ingredien…$19.4MCoffee & tea−$15.0MGreen coffee−$7.7MNet loss$5.1MNet loss absorbed$5.1MCost of revenue$4.9M

Margins

Q2 2026Q1 2026Change
Free cash flow margin6.6%-6.1%+12.7 pts

Every line

LineQ2 2026Q1 2026Change%
Coffee & tea$161M$176M−$15.0M-9%
Flavors, extracts & ingredients$82.0M$62.6M$19.4M+31%
Green coffee$61.8M$69.5M−$7.7M-11%
Other$453K$292K$161K+55%
Revenue$306M$309M−$3.2M-1%
Income tax benefit$400K−$2.0M$2.4M—
Net loss$13.7M$8.5M$5.1M+60%
Costs & expenses$320M$317M$2.4M+0.7%
Operating costs$307M$306M$1.3M+0.4%
Interest & other, net$12.7M$9.7M$3.0M+31%
Cost of revenue$268M$263M$4.9M+2%
SG&A$36.0M$37.8M−$1.9M-5%
Other operating costs$3.1M$4.8M−$1.6M-34%
Operating cash sources$40.3M−$3.2M$43.5M—
Depreciation & amortization$17.1M$16.6M$540K+3%
Share-based compensation$1.6M$1.7M−$166K-10%
Working capital & other$21.6M−$21.5M$43.2M—
Net loss absorbed$13.7M$8.5M$5.1M+60%
Operating cash flow$26.7M−$11.8M$38.4M—
Free cash flow (OCF − capex)$20.2M−$18.9M$39.0M—
Capital expenditures$6.5M$7.1M−$593K-8%

Questions

How much did Westrock Coffee's revenue grow quarter over quarter in Q2 2026?

Westrock Coffee's revenue fell $3.2M (-1%) from $309M in Q1 2026 to $306M in Q2 2026.

What drove Westrock Coffee's revenue change in Q2 2026?

Flavors, extracts & ingredients +$19.4M (+31%); Coffee & tea −$15.0M (-9%); Green coffee −$7.7M (-11%).

Q2 2026 results → · Compare in the interactive Sankey →