ZVIAMEDIUM SIGNALFINANCIAL10-K

Zevia substantially reduced operating losses while facing declining cash position and deteriorating balance sheet strength.

The meaningful improvement in operational performance suggests management's cost reduction efforts are taking effect, potentially positioning the company for profitability. However, the declining cash position and reduced stockholders' equity indicate continued financial pressure that requires monitoring, particularly for a smaller growth company burning cash.

Comparing 2026-02-25 vs 2025-02-26View on EDGAR →
FINANCIAL ANALYSIS

Zevia showed substantial operational improvement with both operating losses and net losses roughly halving year-over-year, indicating better cost management and operational efficiency. However, the balance sheet weakened as stockholders' equity declined 21% to $51M while cash reserves dropped 17% to $25.4M. The combination of improved operations but declining financial cushion suggests the company is making progress toward profitability but still faces financial constraints that limit strategic flexibility.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+50.4%
-$20.0M-$9.9M

Net income grew 50.4% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+50.2%
-$23.7M-$11.8M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Stockholders Equity
Balance Sheet
-21.3%
$64.9M$51.0M

Equity decreased 21.3% — buybacks or losses reducing book value, monitor solvency ratios.

Cash & Equivalents
Balance Sheet
-17.3%
$30.7M$25.4M

Cash decreased 17.3% — monitor burn rate and upcoming capital needs.

Current Liabilities
Balance Sheet
+15.7%
$24.2M$28.0M

Current liabilities rose 15.7% — increased short-term obligations, watch current ratio.

Total Liabilities
Balance Sheet
+12%
$25.0M$28.0M

Liabilities increased 12% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-02-25
PRIOR — 2025-02-26
ADDED
zvia20251231_10k.htm 0001854139 Zevia PBC false --12-31 FY 2025 To prevent, detect, mitigate, and remediate information security threats, including a cybersecurity incident and/or threat, we maintain a cyber risk management process managed by our Senior Vice President, Operations ( SVP, Operations ) who reports to our CEO and has eight years of experience overseeing information technology processes and procedures, including cybersecurity matters.
The SVP, Operations works with the Company s Legal team on cybersecurity strategy, policy, training, standards, architecture, and processes.
We have invested, and expect to continue to invest, in resources for the protection and safeguarding of our information technology systems, including, but not limited to, networks, applications, and outsourced technology services in connection with the operation of our business.
We have implemented cybersecurity systems and controls based on industry best practices and the U.S.
National Institute of Standards and Technology Cybersecurity Framework ( NIST CSF ).
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REMOVED
As of February 15, 2025 there were 61,957,461 shares and 11,551,235 shares of the Registrant s Class A and Class B common stock outstanding, respectively, $0.001 par value per share.
We are a Delaware public benefit corporation and have been designated as a Certified B Corporation, by B Lab, an independent non-profit organization, and are focused on addressing the global health challenges resulting from excess sugar consumption by offering a broad portfolio of zero sugar, zero calorie, naturally sweetened beverages.
All Zevia beverages are made with a handful of simple ingredients which come from plants, contain no artificial sweeteners, and are Non-GMO Project verified, gluten-free, Kosher and vegan, and include a variety of flavors across Soda, Energy Drinks, and Organic Tea drinks.
This is evidenced by our ranking among the top carbonated soft drink brands across multiple retail channels and on Amazon according to syndicated data sources SPINS and Circana for 2024.
households purchased Zevia products across more than 37,000 retail locations.
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