v3.25.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Net sales	$ 161,259	$ 155,049
Cost of goods sold	83,839	83,120
Gross profit	77,420	71,929
Operating expenses:
Selling and marketing	52,386	57,132
General and administrative	30,024	30,024
Equity-based compensation	3,763	4,961
Depreciation and amortization	868	1,329
Restructuring Charges	2,169	2,137
Total operating expenses	89,210	95,583
Loss from operations	(11,790)	(23,654)
Other income (expense), net	678	(63)
Loss before income taxes	(11,112)	(23,717)
Provision for income taxes	54	66
Net loss and comprehensive loss	(11,166)	(23,783)
Loss attributable to noncontrolling interest	1,246	3,778
Net loss attributable to Zevia PBC	$ (9,920)	$ (20,005)
Net loss per share attributable to common stockholders
Basic (in dollars per share)	$ (0.15)	$ (0.34)
Diluted (in dollars per share)	$ (0.15)	$ (0.34)
Weighted average common shares outstanding
Basic (in shares)	66,016,155	58,683,445
Diluted (in shares)	66,016,155	58,683,445

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Zevia PBC 10-K