Strong EBITDA Growth
Segment adjusted EBITDA in the Beverage Solutions unit reached $17.8 million, up 53% over the prior year. Overall, combined segment adjusted EBITDA was $21 million, also up 53% compared to the previous year.
Significant Infrastructure Investments
Westrock Coffee invested almost $400 million in a new roast to extract ready-to-drink facility, a single serve cup manufacturing facility, and a distribution center.
Volume Growth in Extracts and RTD Business
The extracts and RTD business saw nearly 25% volume growth and significant gross profit expansion.
Successful Customer Acquisition
Westrock Coffee secured contracts with over a dozen premier global CPG brands and many retailers, filling over 80% of production capacity at the new Conway facility.
2025 and 2026 Growth Forecast
Projected EBITDA growth with $66.5 million expected in 2025 and $140 million in 2026, reflecting strong visibility into upcoming growth.