Quarterly ResultMay 7, 2026, 04:22 PM
Westrock Coffee Q1 Net Sales $308.8M, Adj. EBITDA Triples to $26.0M
AI Summary
Westrock Coffee Company reported strong first-quarter 2026 financial results, with net sales increasing 44.4% to $308.8 million and gross profit rising 57.4% to $45.8 million. The company significantly reduced its net loss to $8.5 million from $27.2 million in the prior year, and Consolidated Adjusted EBITDA more than tripled to $26.0 million. All five production lines at the Conway, Arkansas extract and ready-to-drink facility have been fully commercialized, and the company reaffirmed its 2026 Adjusted EBITDA guidance of $90.0 million to $100.0 million.
Key Highlights
- Consolidated net sales increased 44.4% to $308.8 million for Q1 2026.
- Gross profit rose 57.4% to $45.8 million in the first quarter.
- Net loss significantly reduced to $8.5 million from $27.2 million year-over-year.
- Consolidated Adjusted EBITDA more than tripled to $26.0 million.
- Beverage Solutions segment net sales grew 45.9% to $239.3 million.
- Sustainable Sourcing & Traceability net sales increased 39.8% to $69.5 million.
- Capital expenditures decreased to $7.1 million from $41.3 million in Q1 2025.
- Company reaffirmed 2026 Consolidated Adjusted EBITDA guidance of $90.0 million to $100.0 million.