ZVIA
Income statement / Annual
Last year (2024), Zevia PBC's total revenue was $155.05 M,
a decrease of 6.83% from the previous year.
In 2024, Zevia PBC's net income was -$20.01 M.
See Zevia PBC,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$155.05 M |
$166.42 M |
$163.18 M |
$138.17 M |
$110.03 M |
$85.56 M |
| Cost of Revenue |
$83.12 M
|
$91.67 M
|
$93.16 M
|
$76.96 M
|
$60.52 M
|
$48.66 M
|
| Gross Profit |
$71.93 M
|
$74.76 M
|
$70.02 M
|
$61.21 M
|
$49.50 M
|
$36.90 M
|
| Gross Profit Ratio |
0.46
|
0.45
|
0.43
|
0.44
|
0.45
|
0.43
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$34.99 M
|
$39.77 M
|
$63.67 M
|
$105.24 M
|
$26.72 M
|
$13.93 M
|
| Selling & Marketing Expenses |
$57.13 M
|
$62.31 M
|
$52.87 M
|
$42.40 M
|
$27.33 M
|
$27.64 M
|
| Selling, General & Administrative Expenses |
$92.12 M
|
$102.09 M
|
$116.54 M
|
$147.64 M
|
$54.05 M
|
$41.57 M
|
| Other Expenses |
$3.47 M
|
$1.62 M
|
$1.35 M
|
$997,000.00
|
$932,000.00
|
$786,000.00
|
| Operating Expenses |
$95.58 M
|
$103.70 M
|
$117.89 M
|
$148.64 M
|
$54.98 M
|
$42.35 M
|
| Cost And Expenses |
$178.70 M
|
$195.37 M
|
$211.05 M
|
$225.60 M
|
$115.50 M
|
$91.02 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$211,000.00
|
$686,000.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.33 M
|
$1.62 M
|
$2.00 M
|
$1.56 M
|
$1.44 M
|
$786,000.00
|
| EBITDA |
-$20.19 M |
-$27.33 M |
-$45.58 M |
-$86.07 M |
-$4.55 M |
-$4.67 M |
| EBITDA Ratio |
-0.13
|
-0.16
|
-0.29
|
-0.63
|
-0.04
|
-0.05
|
| Operating Income Ratio |
-0.15
|
-0.17
|
-0.29
|
-0.63
|
-0.05
|
-0.06
|
| Total Other Income/Expenses Net |
-$63,000.00
|
$673,000.00
|
$286,000.00
|
-$207,000.00
|
-$593,000.00
|
$47,000.00
|
| Income Before Tax |
-$23.72 M
|
-$28.27 M
|
-$47.58 M
|
-$87.63 M
|
-$6.07 M
|
-$5.41 M
|
| Income Before Tax Ratio |
-0.15
|
-0.17
|
-0.29
|
-0.63
|
-0.06
|
-0.06
|
| Income Tax Expense |
$66,000.00
|
$52,000.00
|
$65,000.00
|
$34,000.00
|
$725,703.00
|
$614,140.00
|
| Net Income |
-$20.01 M
|
-$21.49 M
|
-$47.65 M
|
-$87.67 M
|
-$6.07 M
|
-$5.41 M
|
| Net Income Ratio |
-0.13
|
-0.13
|
-0.29
|
-0.63
|
-0.06
|
-0.06
|
| EPS |
-0.34 |
-0.41 |
-1.1 |
-2.54 |
-0.18 |
-0.0824 |
| EPS Diluted |
-0.34 |
-0.41 |
-1.1 |
-2.54 |
-0.18 |
-0.0824 |
| Weighted Average Shares Out |
$58.68 M
|
$50.62 M
|
$43.47 M
|
$34.46 M
|
$34.45 M
|
$65.61 M
|
| Weighted Average Shares Out Diluted |
$58.68 M
|
$50.62 M
|
$43.47 M
|
$34.46 M
|
$34.45 M
|
$65.61 M
|
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