Celsius Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue782.6M721.6M725.1M739.3M329.3M332.2M265.7M402.0M
Cost of Goods Sold404.5M379.8M352.8M358.4M156.9M165.5M143.5M192.9M
Gross Profit378.1M341.8M372.3M380.9M172.4M166.7M122.2M209.1M
R&D Expenses00000000
Operating Expenses239.1M235.0M452.3M237.9M120.3M185.2M125.4M114.8M
Operating Income139.0M106.8M-80.0M143.0M52.0M-18.5M-3.2M94.2M
Other Income / Gains-1.5M-84.2M-8.0M-13.5M9.0M8.3M11.4M10.4M
Net Income110.1M24.7M-61.0M99.9M44.4M-18.9M6.4M79.8M
EPS (Diluted)0.330.04-0.300.330.15-0.14-0.0020.29
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.4830.4740.5130.5150.5230.5020.460.52
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses234.6M235.0M452.3M237.9M120.3M185.2M125.4M114.8M
Other Expenses4.4M0000000
Cost And Expenses643.6M614.8M805.1M596.3M277.2M350.7M269.0M307.7M
Interest Income10.4M4.4M4.8M4.0M7.8M7.9M11.1M10.6M
Interest Expense11.8M12.7M18.2M18.1M0000
Depreciation And Amortization9.1M8.9M8.8M9.1M2.6M2.4M2.2M1.4M
Ebitda148.1M44.2M-61.0M152.1M54.6M-16.1M-974K95.7M
Ebitdaratio0.1890.061-0.0840.2060.166-0.048-0.0040.238
Operating Income Ratio0.1780.148-0.110.1930.158-0.056-0.0120.234
Income Before Tax137.5M22.6M-88.0M129.5M61.0M-10.2M8.2M104.6M
Income Before Tax Ratio0.1760.031-0.1210.1750.185-0.0310.0310.26
Income Tax Expense27.4M-2.1M-27.0M29.6M16.6M8.7M1.8M24.8M
Net Income Ratio0.1410.034-0.0840.1350.135-0.0570.0240.198
Epsdiluted0.330.04-0.300.330.15-0.13-0.0020.28
Weighted Average Shs Out257.0M235.2M235.2M235.2M235.2M188.8M233.7M233.2M
Weighted Average Shs Out Dil259.8M237.2M237.2M237.2M237.2M188.8M233.7M237.6M