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Adjusted EBITDA by Segment
Provides a view of profitability by segment, excluding certain expenses, to show how efficiently each part of Westrock Coffee operates and contributes to overall financial health.Beverage Solutions remains Westrock’s primary EBITDA engine but shows a clear step-up in late‑2024 into 2025 — suggesting margin expansion or better pricing/scale after prior volatility — while Sustainable Sourcing moved from immaterial (and even negative) to a multi‑million EBITDA contributor in 2025. That shift materially diversifies earnings and reduces concentration risk, though strong March quarter dips indicate seasonal/commodity sensitivity and that sustainability revenue will need consistent execution to sustain this newly meaningful contribution.
Date | Beverage Solutions | Sustainable Sourcing and Traceability |
|---|---|---|
Jun 30, 2026 | $22.17M | $1.96M |
Mar 31, 2026 | $23.27M | $6.46M |
Dec 31, 2025 | $18.81M | $5.53M |
Sep 30, 2025 | $20.42M | $5.75M |
Jun 30, 2025 | $19.67M | $3.31M |
Mar 31, 2025 | $9.58M | $1.93M |
Dec 31, 2024 | $17.80M | $3.10M |
Sep 30, 2024 | $11.75M | $2.48M |
Jun 30, 2024 | $13.24M | $419.00K |
Mar 31, 2024 | $10.80M | $342.00K |