Filing Flows › Westrock Coffee (WEST) › Q3 2026 › vs Q3 2025
Westrock Coffee (WEST) Q3 2026 vs Q3 2025 (year over year)
Westrock Coffee's revenue fell $54.6M (-15%) from $355M in Q3 2025 to $300M in Q3 2026. The biggest changes: Coffee & tea −$62.0M (-33%); Flavors, extracts & ingredients +$19.8M (+26%); Green coffee −$11.7M (-13%).
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 Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 0.4% | -12.6% | +13.0 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Coffee & tea | $124M | $186M | −$62.0M | -33% |
| Flavors, extracts & ingredients | $95.7M | $75.9M | $19.8M | +26% |
| Green coffee | $80.1M | $91.8M | −$11.7M | -13% |
| Revenue | $300M | $355M | −$54.6M | -15% |
| Net loss | $10.0M | $19.1M | −$9.1M | -48% |
| Costs & expenses | $310M | $374M | −$63.9M | -17% |
| Operating costs | $297M | $363M | −$66.5M | -18% |
| Interest & other, net | $12.7M | $10.6M | $2.1M | +19% |
| Income tax | $558K | −$122K | $680K | — |
| Cost of revenue | $259M | $313M | −$54.7M | -17% |
| SG&A | $34.0M | $47.0M | −$13.0M | -28% |
| Other operating costs | $4.3M | $3.0M | $1.2M | +41% |
| Operating cash sources | $19.9M | −$7.5M | $27.4M | — |
| Depreciation & amortization | $16.5M | $13.9M | $2.6M | +19% |
| Share-based compensation | $2.1M | $3.6M | −$1.5M | -42% |
| Working capital & other | $1.3M | −$25.1M | $26.3M | — |
| Net loss absorbed | $10.0M | $19.1M | −$9.1M | -48% |
| Operating cash flow | $9.9M | −$26.6M | $36.5M | — |
| Free cash flow (OCF − capex) | $1.1M | −$44.7M | $45.8M | — |
| Capital expenditures | $8.8M | $18.1M | −$9.3M | -51% |
Questions
How much did Westrock Coffee's revenue grow year over year in Q3 2026?
Westrock Coffee's revenue fell $54.6M (-15%) from $355M in Q3 2025 to $300M in Q3 2026.
What drove Westrock Coffee's revenue change in Q3 2026?
Coffee & tea −$62.0M (-33%); Flavors, extracts & ingredients +$19.8M (+26%); Green coffee −$11.7M (-13%).