Growth Metrics

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

Zevia PBC's quarterly Cost of Revenue came in at $23.8 million in Q1 2026, up 283.89% year-on-year from $6.2 million in Q1 2025, and up 153.43% quarter-over-quarter from -$44.5 million in Q4 2025.

Zevia PBC has reported Cost of Revenue for 7 years, with the latest figure at $23.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 283.89% year-over-year to $23.8 million; the trailing twelve-month figure through Mar 2026 stood at $24.3 million (down 68.96% YoY), and the FY2025 full-year result was $19.5 million, down 65.87% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $23.8 million, up from -$44.5 million in the prior quarter.
  • The five-year high for Cost of Revenue was $50.3 million in Q4 2022, with the low at -$44.5 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $15.3 million, with a median of $15.9 million recorded in 2022.
  • Year-over-year, Cost of Revenue surged 6189.38% in 2022 and slumped 195.74% in 2025.
  • Tracing ZVIA's Cost of Revenue over 5 years: stood at $50.3 million in 2022, then sank by 113.81% to -$6.9 million in 2023, then jumped by 769.62% to $46.5 million in 2024, then tumbled by 195.74% to -$44.5 million in 2025, then soared 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 338.61 Bn 329.63 Bn 7.85 Bn 4.62 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn 8.71 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 1.06 Bn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn 1.88 Bn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn 2.15 Bn
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn 1.12 Bn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn 1.16 Bn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn 404.55 Mn
10 Zevia PBC 98.56 Mn 61.24 Mn 22.29 Mn 23.80 Mn

Historic Data

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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
Sep 30, 2023 20.46 Mn
Sep 30, 2023 20.46 Mn
Jun 30, 2023 16.10 Mn
Jun 30, 2023 16.10 Mn
Mar 31, 2023 11.91 Mn
Mar 31, 2023 11.91 Mn
Dec 31, 2022 50.32 Mn
Dec 31, 2022 50.32 Mn
Sep 30, 2022 12.92 Mn
Sep 30, 2022 12.92 Mn
Jun 30, 2022 15.88 Mn
Jun 30, 2022 15.88 Mn
Mar 31, 2022 22.16 Mn
Mar 31, 2022 22.16 Mn
Dec 31, 2021 800,000.00
Dec 31, 2021 800,000.00
Sep 30, 2021 1.00 Mn
Sep 30, 2021 1.00 Mn
Jun 30, 2021 400,000.00
Jun 30, 2021 400,000.00
Mar 31, 2021 500,000.00
Mar 31, 2021 500,000.00
Dec 31, 2020 7.72 Mn
Dec 31, 2020 7.72 Mn
Sep 30, 2020 17.11 Mn
Sep 30, 2020 17.11 Mn
Jun 30, 2020 13.84 Mn
Jun 30, 2020 13.84 Mn