Celsius Holdings Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 49.6% | 52.2% | 48.8% | 48.0% | 54.0% | 49.8% | 47.7% | 48.5% | 48.7% | 52.6% | 51.7% | 51.9% | 51.2% | |
| 50.4% | 47.8% | 51.2% | 52.0% | 46.0% | 50.2% | 52.3% | 51.5% | 51.3% | 47.4% | 48.3% | 48.1% | 48.8% | |
| 0.1% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | – | – | – | – | – | – | – | |
| 1.3% | 18.0% | 14.4% | 13.4% | 22.0% | 3.7% | 17.9% | 22.6% | 28.4% | 32.6% | 30.0% | 29.0% | 30.0% | |
| 25.1% | 30.9% | 27.8% | 28.6% | 47.2% | 55.7% | 36.5% | 32.2% | 62.4% | 32.6% | 30.5% | 38.9% | 40.8% | |
| 25.4% | 17.0% | 23.4% | 23.4% | -1.2% | -5.6% | 15.8% | 19.3% | -11.0% | 14.8% | 17.8% | 9.2% | 7.9% | |
| – | 4.6% | – | 0.0% | 0.0% | – | 0.0% | 2.4% | 2.5% | 1.8% | 1.5% | 1.4% | 1.8% | |
| 27.2% | 19.5% | 26.0% | 26.0% | 3.1% | -3.1% | 18.5% | 17.5% | -12.1% | 3.1% | 17.6% | 8.5% | 4.6% | |
| 5.4% | 5.1% | 4.1% | 6.2% | 0.7% | 2.6% | 5.0% | 4.0% | -3.7% | -0.3% | 3.5% | 1.7% | 0.4% | |
| 21.8% | 14.4% | 21.9% | 19.8% | 2.4% | -5.7% | 13.5% | 13.5% | -8.4% | 3.4% | 14.1% | 4.5% | 3.6% | |
| 27.5% | 19.8% | 26.3% | 26.4% | 3.9% | -2.4% | 19.3% | 21.2% | -8.4% | 6.1% | 20.3% | 11.2% | 7.6% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 6, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.