Westrock Coffee Co Quarterly Operating Income (Loss) in USD from Q2 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Westrock Coffee Co quarterly/annual Operating Income (Loss) history and growth rate from Q2 2021 to Q3 2024.
  • Westrock Coffee Co Operating Income (Loss) for the quarter ending September 30, 2024 was -$12.7M, a 137% decline year-over-year.
  • Westrock Coffee Co Operating Income (Loss) for the twelve months ending September 30, 2024 was -$45.6M, a 248% decline year-over-year.
  • Westrock Coffee Co annual Operating Income (Loss) for 2023 was -$20.4M, a 335% decline from 2022.
  • Westrock Coffee Co annual Operating Income (Loss) for 2022 was $8.68M, a 10.7% increase from 2021.
  • Westrock Coffee Co annual Operating Income (Loss) for 2021 was $7.84M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$45.6M -$12.7M -$7.37M -137% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$38.2M -$16.4M -$15M -1076% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$23.2M -$10.1M -$2.77M -37.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$20.4M -$6.3M -$7.34M -709% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$13.1M -$5.37M -$10.9M -198% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$2.23M -$1.4M -$2.76M -202% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $530K -$7.36M -$8.15M -1042% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $8.68M $1.03M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $5.5M +$1.46M +36% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.36M -$271K -16.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $782K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $4.04M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.63M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.