Zevia PBC Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Zevia PBC income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue155.05166.42163.18138.17110.03
Cost of Revenue83.1291.6793.1674.2360.52
Gross Profit71.9374.7670.0263.9449.50
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative92.12102.09116.54150.3754.05
Operating Expenses93.45103.70117.89151.3754.98
Operating Income-21.52-28.94-47.87-87.43-5.48
Other Income/Expense
Interest Income0.000.000.090.000.00
Interest Expense0.000.000.00-0.21-0.69
Other Income/Expense-2.200.670.29-0.210.00
Income
Income Before Tax-23.72-28.27-47.58-87.63-6.07
Income Tax Expense0.070.050.070.030.00
Net Income-20.01-21.49-33.86-47.90-6.07
Net Income - Continuous Operations-23.78-28.32-47.65-87.670.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA-20.19-27.33-46.92-86.43-4.55
EBIT-21.52-28.94-47.87-87.43-5.48
Depreciation & Amortization1.331.620.951.000.93
Earnings Per Share
Basic EPS---1.00-1.00-
Diluted EPS---1.00-1.00-
Basic Shares Outstanding58.6850.6243.4734.454.51
Diluted Shares Outstanding58.6850.6243.4734.454.51