CELH - Company ID 0001341766
The table below shows Celsius Holdings, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $2.52B | $1.36B | $1.32B | $653.60M | $314.27M | $130.73M |
| Cost of revenue | $1.25B | $675.42M | $684.88M | $382.74M | $186.10M | $69.75M |
| Gross profit | $1.27B | $680.21M | $633.14M | $270.87M | $128.17M | $60.97M |
| R&D | $2.40M | $1.00M | $1.70M | $400.00K | $1.00M | $500.00K |
Celsius Holdings, Inc. reported annual revenue of $2.52B for fiscal year 2025. That is up 85.5% from $1.36B in fiscal 2024. Over the 9 fiscal years shown, annual revenue grew from $36.16M (FY 2017) to $2.52B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $798.81M |
| $524.48M |
| $366.77M |
| $428.67M |
| $132.26M |
| $18.19M |
| Operating income | $141.06M | $155.73M | $266.37M | -$157.80M | -$4.09M | $7.91M |
| Income tax | $17.03M | $49.98M | $64.95M | $34.62M | -$8.00M | $116.00K |
| Net income | $108.00M | $145.07M | $226.80M | -$187.28M | $3.94M | $8.52M |
| EPS (diluted) | $0.25 | $0.45 | $0.77 | -$0.88 | $0.02 | $0.11 |