Consumer Defensive -
Beverages - Non-Alcoholic - NYSE - US
$ 2.03
-3.35 %
$ 134 M
Market Cap
-5.94
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Zevia PBC
| Revenue | 155 M |
| Cost Of Revenue | 83.1 M |
| Gross Profit | 71.9 M |
| Operating Expenses | 95.6 M |
| Operating Income | -23.7 M |
| Other Expenses | 129 K |
| Net Income | -23.8 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 155.0 | 166.4 | 163.2 | 138.2 | 110.0 | 85.6 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 83.1 | 91.7 | 93.2 | 77.0 | 60.5 | 48.7 |
| Gross Profit | 71.9 | 74.8 | 70.0 | 61.2 | 49.5 | 36.9 |
| OPERATING INCOME | ||||||
| Operating Expenses | 95.6 | 103.7 | 117.9 | 148.6 | 55.0 | 42.4 |
| Selling, General and Administrative Expenses | 92.1 | 102.1 | 116.5 | 147.6 | 54.0 | 41.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (23.7) | (28.9) | (47.9) | (87.4) | (5.5) | (5.5) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 63 K | 0.7 | 0.3 | (0.2) | (0.6) | 47 K |
| Pre-Tax Income | (23.7) | (28.3) | (47.6) | (87.6) | (6.1) | (5.4) |
| NET INCOME | ||||||
| Tax Provision | 66 K | 52 K | 65 K | 34 K | 0.7 | 0.6 |
| Net Income | (20.0) | (21.5) | (47.6) | (87.7) | (6.1) | (5.4) |
| EPS | 0.34 | 0.41 | 1.1 | 2.54 | 0.18 | 0.0824 |