Zevia PBC (ZVIA) Cost of Revenue (2020 - 2026)

Zevia PBC (ZVIA) recorded quarterly Cost of Revenue of $23.8 million in Q1 2026, up 153.43% quarter-over-quarter from -$44.5 million in Q4 2025, and up 283.89% on a YoY basis from $6.2 million in Q1 2025.

Zevia PBC (ZVIA) Cost of Revenue (2020 - 2026) Analysis & Trends

Zevia PBC's Cost of Revenue history runs 7 years deep, the most recent figure standing at $23.8 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 283.89% year-over-year to $23.8 million; the TTM figure through Mar 2026 stood at $24.3 million (down 68.96% YoY), while the FY2025 annual figure was $19.5 million, down 65.87% from the prior year.
  • Cost of Revenue was $23.8 million for Q1 2026 at Zevia PBC, up from -$44.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $50.3 million in Q4 2022 to a low of -$44.5 million in Q4 2025.
  • Historically, Cost of Revenue has averaged $15.3 million across 5 years, with a median of $15.9 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Cost of Revenue soared 6189.38% in 2022, then slumped 195.74% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $50.3 million in 2022, then slumped by 113.81% to -$6.9 million in 2023, then soared by 769.62% to $46.5 million in 2024, then plunged by 195.74% to -$44.5 million in 2025, then surged by 153.43% to $23.8 million in 2026.
  • The last three Cost of Revenue figures came in at $23.8 million (Q1 2026), -$44.5 million (Q4 2025), and $22.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Coca Cola 341.39 Bn 332.40 Bn 7.85 Bn 4.62 Bn
2 Pepsico 194.25 Bn 183.58 Bn 10.73 Bn 8.71 Bn
3 Monster Beverage 89.38 Bn 86.39 Bn 1.29 Bn 1.06 Bn
4 Coca Cola Femsa Sab De Cv 87.89 Bn 86.38 Bn 1.89 Bn 2.15 Bn
5 Keurig Dr Pepper 41.86 Bn 27.96 Bn 2.10 Bn 1.88 Bn
6 Coca-Cola Consolidated 10.27 Bn 10.04 Bn 727.08 Mn 1.12 Bn
7 Primo Brands 8.82 Bn 8.54 Bn 464.90 Mn 1.16 Bn
8 Celsius Holdings 7.92 Bn 7.37 Bn 378.07 Mn 404.55 Mn
9 Vita Coco Company 4.80 Bn 4.59 Bn 71.81 Mn 107.95 Mn
10 Zevia PBC 104.01 Mn 66.69 Mn 22.29 Mn 23.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.80 Mn
Mar 31, 2026 23.80 Mn
Dec 31, 2025 -44.55 Mn
Dec 31, 2025 -44.55 Mn
Sep 30, 2025 22.23 Mn
Sep 30, 2025 22.23 Mn
Jun 30, 2025 22.83 Mn
Jun 30, 2025 22.83 Mn
Mar 31, 2025 6.20 Mn
Mar 31, 2025 6.20 Mn
Dec 31, 2024 46.53 Mn
Dec 31, 2024 46.53 Mn
Sep 30, 2024 11.98 Mn
Sep 30, 2024 11.98 Mn
Jun 30, 2024 13.62 Mn
Jun 30, 2024 13.62 Mn
Mar 31, 2024 15.07 Mn
Mar 31, 2024 15.07 Mn
Dec 31, 2023 -6.95 Mn
Dec 31, 2023 -6.95 Mn