2025 Coffee & Tea Manufacturing Industry Report

Industry Overview

This industry comprises establishments primarily engaged in one or more of the following: (1) roasting coffee; (2) manufacturing coffee and tea concentrates (including instant and freeze-dried); (3) blending tea; (4) manufacturing herbal tea; and (5) manufacturing coffee extracts, flavorings, and syrups.
Source: US Census Bureau

Market Size and Industry Forecast

The Coffee and Tea Manufacturing industry report contains historical and forecasted statistics used by leading private equity firms and consultants. Market sizes from 2020 to 2030 reflect industry trends and growth patterns. Revenues include both public and private companies in the Coffee & Tea Manufacturing industry.

	Historical					Forecasted
	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030
Market Size (Total Revenue)
% Growth Rate
Number of Companies
Total Employees
Average Revenue per Company
Average Employees per Company

Source: U.S. government financial data



Advanced econometric models forecast five years of industry growth based on short- and long-term trend analysis. Market size includes revenue generated from all products and services sold within the industry.

Geographic Breakdown by U.S. State

Market size by state reveals local opportunity through the number of companies located in the region. Each state's growth rate is affected by regional economic conditions. Data by state can be used to pinpoint profitable and nonprofitable locations for Coffee & Tea Manufacturing companies in the United States.

Distribution by Company Size

Company Size	All Industries	Coffee & Tea Manufacturing
Small Business (< 5 Employees)
Small Business (5 - 20)
Midsized Business (20 - 100)
Large Business (100 - 500)
Enterprise (> 500)

Coffee & Tea Manufacturing Industry Income Statement (Average Financial Metrics)

Financial statement analysis determines averages for the following industry forces:

• Cost of goods sold
• Compensation of officers
• Salaries and wages
• Employee benefit programs
• Rent paid
• Advertising and marketing budgets

The report includes a traditional income statement from an "average" company (both public and private companies included).

	Industry Average	Percent of Sales
Total Revenue
Operating Revenue
Cost of Goods Sold (COGS)
Gross Profit
Operating Expenses
Operating Income
Non-Operating Income
Earnings Before Interest and Taxes (EBIT)
Interest Expense
Earnings Before Taxes
Income Tax
Net Profit

Financial Ratio Analysis

Financial ratios allow a company's performance to be compared against that of its peers.

Financial Ratio	Industry Average
Profitability Ratios
Profit Margin
ROE
ROA
Liquidity Ratios
Current Ratio
Quick Ratio
Activity Ratios
Average Collection Period
Asset Turnover Ratio
Receivables Turnover Ratio
Inventory Conversion Ratio

Coffee & Tea Manufacturing Industry Product Mix

Product Description	Description	Revenue ($ Millions)
Coffee and tea manufacturing
Roasted coffee
Coffee, concentrated, including coffee substitutes
Coffee substitutes, made from grain
Coffee, concentrates and extracts
Tea, consumer packages
Coffee and tea manufacturing, nsk, total
Coffee and tea mfg, nsk, for nonadministrative-records
Coffee and tea manufacturing, nsk, for administrative-records

Coffee & Tea Manufacturing Industry Compensation and Salary Surveys

Title	Percent of Workforce	Bottom Quartile	Average (Median) Salary	Upper Quartile
Management Occupations	5%
Chief Executives	0%
General and Operations Managers	2%
Office and Administrative Support Occupations	9%
Installation, Maintenance, and Repair Occupations	6%
Other Installation, Maintenance, and Repair Occupations	5%
Production Occupations	44%
Food Processing Workers	15%
Miscellaneous Food Processing Workers	15%
Food Batchmakers	9%
Other Production Occupations	23%
Packaging and Filling Machine Operators and Tenders	11%
Packaging and Filling Machine Operators and Tenders	11%
Transportation and Material Moving Occupations	18%
Material Moving Workers	14%
Laborers and Material Movers, Hand	11%
Packers and Packagers, Hand	5%

Government Contracts

The federal government spent an annual total of $268,769 on the coffee & tea manufacturing industry. It has awarded 30 contracts to 10 companies, with an average value of $26,877 per company.

Top Companies in Coffee & Tea Manufacturing and Adjacent Industries

Company	Address	Revenue ($ Millions)