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Westrock Coffee Co

For the period ended Jun 30, 2025. Filed Aug 7, 2025.

View on SEC.gov

About 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.

Jun 30, 2025 · Filed Aug 7, 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 exhibits
Contents

Item 6. Exhibits

Exhibi****t

Index

​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · 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​​
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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.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.