Celsius Holdings, Inc.
Ticker: 1341766
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY26 | Q1 FY26 | Q3 FY25 | Q2 FY25 | Q1 FY25 | Q3 FY24 | Q2 FY24 | Q1 FY24 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 817.93+4.5% | 782.62+7.9% | 725.11-1.9% | 739.26+124.5% | 329.28+23.9% | 265.75-33.9% | 401.98+13.0% | 355.71 |
| Total Income | 817.93+4.5% | 782.62+7.9% | 725.11-1.9% | 739.26+124.5% | 329.28+23.9% | 265.75-33.9% | 401.98+13.0% | 355.71 |
| EXPENSES | ||||||||
| Expenditure | 742.67+15.4% | 643.62-20.1% | 805.11+35.0% | 596.29+115.1% | 277.25+3.1% | 268.96-12.6% | 307.73+12.9% | 272.52 |
| Tax | 14.24-48.1% | 27.44+201.6% | -27.02-191.3% | 29.61+78.7% | 16.57+810.4% | 1.82-92.7% | 24.85+69.6% | 14.65 |
| PROFIT | ||||||||
| PBT | 69.53-49.4% | 137.54+256.2% | -88.03-168.0% | 129.47+112.3% | 60.99+645.6% | 8.18-92.2% | 104.63+13.2% | 92.46 |
| Net Profit | 55.29-49.8% | 110.10+280.5% | -61.01-161.1% | 99.86+124.8% | 44.42+598.4% | 6.36-92.0% | 79.78+2.5% | 77.81 |
| KEY METRICS | ||||||||
| OPM % | 9.20%-8.56pp | 17.76%+28.79pp | -11.03%-30.37pp | 19.34%+3.54pp | 15.80%+17.01pp | -1.21%-24.66pp | 23.45%+0.06pp | 23.39% |
| NPM % | 6.76%-7.31pp | 14.07%+22.48pp | -8.41%-21.92pp | 13.51%+0.02pp | 13.49%+11.10pp | 2.39%-17.46pp | 19.85%-2.03pp | 21.88% |
| EPS | 0.14-57.6% | 0.33+222.2% | -0.27-181.8% | 0.33+120.0% | 0.15 | 0.00-100.0% | 0.29+3.6% | 0.28 |
Corporate Events
Board MeetingCELH
202610Aug
Board Meeting
Leadership changes including the departure of Eric Hanson an…
SEC Filing ↗ Board MeetingCELH
202628May
Board Meeting
Annual Meeting of Stockholders to vote on the election of di…
SEC Filing ↗