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Cash Flow Overview

Free Cash flow
$2,185K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Equity-based compensation
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventories
    • Accounts receivable, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-2,914
-2,363
-1,296
-9,870
Non-cash lease expense
137
137
138
412
Sublease impairment loss
-
-
0
-
Depreciation and amortization
183
168
178
202
Loss on disposal of property, equipment and software, net
0
0
0
1
Amortization of debt issuance cost
24
19
19
19
Equity-based compensation
2,079
894
1,100
950
Accounts receivable, net
932
-2,034
-1,502
-512
Inventories
2,284
-5,161
6,265
-1,612
Prepaid expenses and other assets
839
405
-434
-10
Accounts payable
5,690
-3,095
3,581
-573
Accrued expenses and other current liabilities
1,346
-731
264
1,124
Operating lease liabilities
-181
-178
-162
-256
Other non-current liabilities
-
-
0
0
Net cash provided by (used in) operating activities
2,309
1,641
-507
116
Purchases of property, equipment and software
124
270
81
226
Net cash used in investing activities
-124
-270
-81
-181
Proceeds from revolving line of credit
-
-
0
0
Repayment of revolving line of credit
-
-
0
0
Proceeds from exercise of stock options
0
1
0
0
Equity financing costs paid
244
-
-
-
Financing costs paid
-
132
87
207
Debt issuance costs paid
195
-
-
-
Net cash (used in) provided by financing activities
-307
-131
-87
-207
Net change from operating, investing, and financing activities
1,878
1,240
-675
-272
Cash and cash equivalents at beginning of period
26,594
25,354
26,029
30,653
Cash and cash equivalents at end of period
28,472
26,594
25,354
26,029
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts payable$5,690K (669.00%↑ Y/Y)Equity-based compensation$2,079K (21.37%↑ Y/Y)Accrued expenses andother current...$1,346K (74.35%↑ Y/Y)Depreciation andamortization$183K (-62.50%↓ Y/Y)Non-cash lease expense$137K Amortization of debt issuancecost$24K (-36.84%↓ Y/Y)Net cash provided by(used in) operating...$2,309K (153.55%↑ Y/Y)Canceled cashflow$7,150K Net change fromoperating, investing, and...$1,878K (143.15%↑ Y/Y)Canceled cashflow$431K Net loss-$2,914K (58.50%↑ Y/Y)Inventories$2,284K (179.36%↑ Y/Y)Accounts receivable, net$932K (-59.91%↓ Y/Y)Prepaid expenses andother assets$839K (1032.22%↑ Y/Y)Operating leaseliabilities-$181K (20.26%↑ Y/Y)something is missing$132K Net cash (used in)provided by financing...-$307K (-6240.00%↓ Y/Y)Net cash used ininvesting activities-$124K (-175.56%↓ Y/Y)Canceled cashflow$132K Equity financing costspaid$244K Debt issuance costspaid$195K Purchases of property,equipment and software$124K (175.56%↑ Y/Y)

Zevia PBC (ZVIA)

Zevia PBC (ZVIA)