For the quarter ending 2025-09-30, ZVIA made $40,844K in revenue. -$2,686K in net income. Net profit margin of -6.58%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 40,844 | 44,524 | 38,023 | 36,366 |
| Cost of goods sold | 22,227 | 22,834 | 18,988 | 18,516 |
| Gross profit | 18,617 | 21,690 | 19,035 | 17,850 |
| Equity-based compensation | - | 982 | 731 | 1,034 |
| Selling and marketing | 12,665 | 13,375 | 15,323 | 11,981 |
| General and administrative | 7,673 | 8,082 | 6,978 | 7,377 |
| Equity-based compensation | 950 | - | - | - |
| Depreciation and amortization | 202 | 236 | 252 | 310 |
| Restructuring | 0 | 31 | 2,138 | 112 |
| Total operating expenses | 21,490 | 22,706 | 25,422 | 20,814 |
| Loss from operations | -2,873 | -1,016 | -6,387 | -2,964 |
| Other income, net | - | 382 | 57 | 118 |
| Other (expense) income, net | -7 | - | - | - |
| Loss before income taxes | -2,880 | -634 | -6,330 | -2,846 |
| (benefit) provision for income taxes | -32 | 17 | 41 | -4 |
| Net loss and comprehensive loss | -2,848 | -651 | -6,371 | -2,842 |
| Loss attributable to noncontrolling interest | -162 | 46 | -1,145 | -315 |
| Net loss attributable to zevia pbc | -2,686 | -697 | -5,226 | -2,527 |
| Loss per share of class a common stock basic (in dollars per share) | -0.04 | -0.01 | -0.08 | -0.04 |
| Loss per share of class a common stock diluted (in dollars per share) | -0.04 | -0.01 | -0.08 | -0.04 |
| Weighted-average basic and diluted shares (in shares) | 67,326,383 | 66,332,703 | 76,496,102 | 59,490,258 |
| Weighted-average shares of class a common stock outstanding basic (in shares) | 67,326,383 | 66,332,703 | 62,950,895 | 59,490,258 |
Zevia PBC (ZVIA)
Zevia PBC (ZVIA)