Celsius Holdings, Inc. financials

Key figures from Celsius Holdings, Inc.'s filings with the U.S. Securities and Exchange Commission: the latest quarter against a year earlier, and the trend across recent quarters and fiscal years.

Latest quarter vs a year earlier

MetricJun 2026Jun 2025Change
Revenue$818M$739M+10.6%
Net income$55M$100M-44.6%
Free cash flow$205M$35M+479.4%
Gross margin48.1%51.5%-3.4 pts
Operating margin9.2%19.3%-10.1 pts
Net margin6.8%13.5%-6.7 pts

Quarterly trend

Revenue by quarter
$385MSep 2023$347MDec 2023*$356MMar 2024$402MJun 2024$266MSep 2024$332MDec 2024*$329MMar 2025$739MJun 2025$725MSep 2025$722MDec 2025*$783MMar 2026$818MJun 2026
Net income by quarter
$84MSep 2023$50MDec 2023*$78MMar 2024$80MJun 2024$6MSep 2024-$19MDec 2024*$44MMar 2025$100MJun 2025-$61MSep 2025$25MDec 2025*$110MMar 2026$55MJun 2026
Free cash flow by quarter
$85MSep 2023$426,000Dec 2023*$130MMar 2024$30MJun 2024$9MSep 2024$70MDec 2024*$96MMar 2025$35MJun 2025$321MSep 2025-$130MDec 2025*$66MMar 2026$205MJun 2026
Margins by quarter
-21%21%62%Sep 2023Dec 2023*Mar 2024Jun 2024Sep 2024Dec 2024*Mar 2025Jun 2025Sep 2025Dec 2025*Mar 2026Jun 202650.4%47.8%51.2%52.0%46.0%50.2%52.3%51.5%51.3%47.4%48.3%48.1%25.4%17.0%23.4%23.4%-1.2%-5.6%15.8%19.3%-11.0%3.6%17.8%9.2%21.8%14.4%21.9%19.8%2.4%-5.7%13.5%13.5%-8.4%3.4%14.1%6.8%

Fiscal years

Fiscal yearRevenueNet incomeNet marginFree cash flowEPS (diluted)
FY Dec 2025$2.5B$108M4.3%$323M$0.25
FY Dec 2024$1.4B$145M10.7%$240M$0.45
FY Dec 2023$1.3B$227M17.2%$124M$0.77
FY Dec 2022$654M-$187M-28.7%$100M-$0.88
FY Dec 2021$314M$4M1.3%-$100M$0.02

* Fiscal fourth quarter computed from the annual filing minus the three reported quarters. All figures from company filings with the SEC.

This content is for informational purposes only and is not investment advice. Always do your own research before making financial decisions.