Filing Flows › Westrock Coffee (WEST) › Q3 2026 › vs Q2 2026
Westrock Coffee (WEST) Q3 2026 vs Q2 2026 (quarter over quarter)
Westrock Coffee's revenue fell $5.5M (-2%) from $306M in Q2 2026 to $300M in Q3 2026. The biggest changes: Coffee & tea −$37.0M (-23%); Green coffee +$18.3M (+30%); Flavors, extracts & ingredients +$13.7M (+17%).
Westrock Coffee, Q3 2026: revenue $300M (-15% year over year), operating margin 1.1%, net loss $10.0M, operating cash flow $9.9M. The chart draws each line against Q2 2026, the increases inside each band.
Margins
| Q3 2026 | Q2 2026 | Change | |
|---|---|---|---|
| Free cash flow margin | 0.4% | 6.6% | -6.2 pts |
Every line
| Line | Q3 2026 | Q2 2026 | Change | % |
|---|---|---|---|---|
| Coffee & tea | $124M | $161M | −$37.0M | -23% |
| Flavors, extracts & ingredients | $95.7M | $82.0M | $13.7M | +17% |
| Green coffee | $80.1M | $61.8M | $18.3M | +30% |
| Revenue | $300M | $306M | −$5.5M | -2% |
| Net loss | $10.0M | $13.7M | −$3.7M | -27% |
| Costs & expenses | $310M | $320M | −$9.5M | -3% |
| Operating costs | $297M | $307M | −$10.0M | -3% |
| Interest & other, net | $12.7M | $12.7M | −$52K | -0.4% |
| Income tax | $558K | −$400K | $958K | — |
| Cost of revenue | $259M | $268M | −$9.2M | -3% |
| SG&A | $34.0M | $36.0M | −$2.0M | -6% |
| Other operating costs | $4.3M | $3.1M | $1.2M | +37% |
| Operating cash sources | $19.9M | $40.3M | −$20.4M | -51% |
| Depreciation & amortization | $16.5M | $17.1M | −$601K | -4% |
| Share-based compensation | $2.1M | $1.6M | $533K | +34% |
| Working capital & other | $1.3M | $21.6M | −$20.4M | -94% |
| Net loss absorbed | $10.0M | $13.7M | −$3.7M | -27% |
| Operating cash flow | $9.9M | $26.7M | −$16.7M | -63% |
| Free cash flow (OCF − capex) | $1.1M | $20.2M | −$19.0M | -94% |
| Capital expenditures | $8.8M | $6.5M | $2.3M | +35% |
Questions
How much did Westrock Coffee's revenue grow quarter over quarter in Q3 2026?
Westrock Coffee's revenue fell $5.5M (-2%) from $306M in Q2 2026 to $300M in Q3 2026.
What drove Westrock Coffee's revenue change in Q3 2026?
Coffee & tea −$37.0M (-23%); Green coffee +$18.3M (+30%); Flavors, extracts & ingredients +$13.7M (+17%).