Zevia PBC (ZVIA) Cost of Revenue (2020 - 2026)
Zevia PBC (ZVIA) posted quarterly Cost of Revenue of $5.1 million for Q1 2026, down 73.14% year-over-year from $19.0 million in Q1 2025, and up 41.67% quarter-over-quarter from $3.6 million in Q4 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 $5.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 73.14% year-over-year to $5.1 million; the TTM figure through Mar 2026 stood at $53.8 million (down 20.34% YoY), while the FY2025 annual figure was $19.5 million, up 14.04% from the prior year.
- Cost of Revenue for Q1 2026 stood at $5.1 million, up from $3.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $26.2 million in Q2 2022, with the low at $3.6 million in Q4 2025.
- The 5-year median for Cost of Revenue is $22.2 million (2025), against an average of $19.2 million.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue jumped 44.77% in 2022, then sank 73.14% in 2026.
- Zevia PBC's Cost of Revenue stood at $19.7 million in 2022, then gained by 13.64% to $22.4 million in 2023, then plunged by 70.99% to $6.5 million in 2024, then tumbled by 44.62% to $3.6 million in 2025, then surged by 41.67% to $5.1 million in 2026.
- Business Quant data shows ZVIA's Cost of Revenue at $5.1 million in Q1 2026, $3.6 million in Q4 2025, and $22.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,826.67 Bn | 1,826.67 Bn | 2.06 Bn | 2.32 Bn |
| 2 | Coca Cola | 373.31 Bn | 359.16 Bn | 8.42 Bn | 4.97 Bn |
| 3 | Pepsico | 188.03 Bn | 177.31 Bn | 13.11 Bn | 11.07 Bn |
| 4 | Coca-Cola Europacific Partners | 48.34 Bn | 47.17 Bn | - | - |
| 5 | Monster Beverage | 44.87 Bn | 41.45 Bn | 1.42 Bn | 1.12 Bn |
| 6 | Keurig Dr Pepper | 39.41 Bn | 38.51 Bn | 2.10 Bn | 1.88 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | 500.91 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.09 Bn | 778.41 Mn | 1.27 Bn |
| 9 | Primo Brands | 8.52 Bn | 8.15 Bn | 548.70 Mn | 1.25 Bn |
| 10 | Zevia PBC | 100.21 Mn | 71.74 Mn | 22.03 Mn | 22.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.98 Mn |
| Jun 30, 2026 | 22.98 Mn |
| Mar 31, 2026 | 5.10 Mn |
| Mar 31, 2026 | 5.10 Mn |
| Dec 31, 2025 | 3.60 Mn |
| Dec 31, 2025 | 3.60 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 | 18.99 Mn |
| Mar 31, 2025 | 18.99 Mn |
| Dec 31, 2024 | 6.50 Mn |
| Dec 31, 2024 | 6.50 Mn |
| Sep 30, 2024 | 18.52 Mn |
| Sep 30, 2024 | 18.52 Mn |
| Jun 30, 2024 | 23.48 Mn |
| Jun 30, 2024 | 23.48 Mn |
| Mar 31, 2024 | 21.08 Mn |
| Mar 31, 2024 | 21.08 Mn |