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Zevia PBC
NYSE:ZVIA

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Zevia PBC
NYSE:ZVIA
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Price: 1.08 USD 2.86% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Zevia PBC

Revenue
166.4m USD
Cost of Revenue
-91.7m USD
Gross Profit
74.8m USD
Operating Expenses
-103.7m USD
Operating Income
-28.9m USD
Other Expenses
7.4m USD
Net Income
-21.5m USD

Income Statement
Zevia PBC

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
86
N/A
90
+5%
93
+4%
105
+12%
110
+5%
118
+7%
125
+6%
132
+6%
138
+5%
146
+5%
157
+8%
162
+3%
163
+1%
168
+3%
165
-2%
164
-1%
166
+1%
Gross Profit
Cost of Revenue
(49)
(52)
(52)
(56)
(61)
(64)
(68)
(73)
(77)
(84)
(92)
(95)
(93)
(94)
(91)
(89)
(92)
Gross Profit
37
N/A
38
+2%
41
+9%
48
+18%
50
+3%
55
+10%
57
+4%
59
+4%
61
+3%
62
+1%
65
+5%
67
+3%
70
+5%
74
+6%
75
+0%
75
+1%
75
0%
Operating Income
Operating Expenses
(42)
(44)
(45)
(46)
(55)
(57)
(64)
(118)
(149)
(167)
(184)
(146)
(118)
(108)
(99)
(101)
(104)
Selling, General & Administrative
(42)
(43)
(44)
(45)
(54)
(57)
(63)
(117)
(148)
(166)
(183)
(145)
(117)
(106)
(97)
(100)
(102)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
Operating Income
(6)
N/A
(6)
-15%
(4)
+42%
3
N/A
(6)
N/A
(3)
+49%
(7)
-141%
(59)
-776%
(87)
-48%
(105)
-20%
(119)
-13%
(79)
+34%
(48)
+39%
(34)
+30%
(24)
+28%
(26)
-9%
(29)
-10%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
1
1
1
1
Pre-Tax Income
(5)
N/A
(7)
-23%
(4)
+41%
2
N/A
(6)
N/A
(3)
+47%
(7)
-120%
(59)
-737%
(88)
-48%
(105)
-20%
(119)
-13%
(79)
+34%
(48)
+40%
(33)
+31%
(23)
+30%
(25)
-9%
(28)
-12%
Net Income
Tax Provision
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(5)
(7)
(4)
2
(6)
(3)
(7)
(59)
(88)
(105)
(119)
(79)
(48)
(33)
(23)
(25)
(28)
Income to Minority Interest
0
0
0
0
0
0
0
23
40
46
50
29
14
8
5
7
7
Net Income (Common)
(5)
N/A
(7)
-23%
(4)
+41%
2
N/A
(6)
N/A
(3)
+47%
(7)
-104%
(35)
-430%
(46)
-32%
(57)
-24%
(68)
-19%
(50)
+27%
(34)
+32%
(25)
+26%
(18)
+29%
(19)
-4%
(21)
-15%

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