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| Date | Value |
|---|---|
| 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 |