Westrock Coffee Co
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 6, 2025
WEST$8.79-2.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibi****t
Index
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| · · · · Incorporated by Reference | ||||||||||||
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · FilingDate · FiledHerewith | ||||||||||||
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| 3.1 | | Certificate of Incorporation of Westrock Coffee Company | | 10-Q | | 001-41485 | | 3.1 | | August 29, 2022 | | |
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| 3.2 | | Bylaws of Westrock Coffee Company | | 10-Q | | 001-41485 | | 3.2 | | August 29, 2022 | | |
| 4.1 | | Form of Convertible Note of Westrock Coffee Company, dated November 4, 2025 | | 8-K | | 001-41485 | | 4.1 | | November 6, 2025 | | |
| 10.1 | | Amendment No. 5, dated as of November 4, 2025, among Westrock Beverage Solutions, LLC, as the borrower, the lenders party thereto and Wells Fargo Bank, N.A., as administrative agent | | 8-K | | 001-41485 | | 10.1 | | November 6, 2025 | | |
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| 31.1 | | Chief Executive Officer—Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | * |
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| 31.2 | | Chief Financial Officer—Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | * |
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| 32.1 | | Chief Executive Officer—Certification pursuant to Rule13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | ** |
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| 32.2 | | Chief Financial Officer—Certification pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | | | | | | | | | | ** |
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| 101.INS | | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | | | | | | | | | | * |
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| 101.SCH | | XBRL Taxonomy Extension Schema Document. | | | | | | | | | | * |
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| 101.CAL | | XBRL Taxonomy Calculation Linkbase Document. | | | | | | | | | | * |
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| 101.DEF | | XBRL Definition Linkbase Document. | | | | | | | | | | * |
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| 101.LAB | | XBRL Taxonomy Label Linkbase Document. | | | | | | | | | | * |
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| 101.PRE | | XBRL Taxonomy Presentation Linkbase Document. | | | | | | | | | | * |
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| 104 | | Cover Page Interactive Data File – The Cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | | | | | | | | | | |
- Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.