Celsius Holdings, Inc. — Earnings
Most recent reported period: FY2025 (Q4) (filed for period ending 2025-12-31) · sourced from SEC EDGAR
Next earnings (estimated): Wed, April 1, 2026 — 30 days overdue (likely already filed but EDGAR cache cold). Anchored to latest quarter-end + 91 days. Analyst-confirmed dates land in a follow-up wave.
YoY = vs same quarter prior year (seasonality-adjusted)
Recent earnings · last 8 quarters
| Quarter end | Revenue | YoY | Net Income | YoY | Op. Margin |
|---|---|---|---|---|---|
| 2025-12-31 | $722M | ↑+117.2% | $25M | — | 3.6% |
| 2025-09-30 | $725M | ↑+172.9% | $-61M | ↓-1059.9% | -11.0% |
| 2025-06-30 | $739M | ↑+83.9% | $100M | ↑+25.2% | 19.3% |
| 2025-03-31 | $329M | ↓-7.4% | $44M | ↓-42.9% | 15.8% |
| 2024-12-31 | $332M | ↓-4.4% | — | — | — |
| 2024-09-30 | $266M | ↓-30.9% | $6M | ↓-92.4% | -1.2% |
| 2024-06-30 | $402M | ↑+23.4% | $80M | ↑+54.9% | 23.4% |
| 2024-03-31 | $356M | ↑+36.8% | $78M | ↑+88.7% | 23.4% |
Analyst consensus estimates (EPS / Revenue) and implied move from options will land in a follow-up wave. For now, YoY-vs-prior-year-quarter is the surprise proxy.
Last earnings · FY2025 (Q4)
Revenue
$722M
↑+117.2% +$389M YoY
Net Income
$10M
Earnings surprise · last 8 quarters
YoY % change · proxy for analyst surprise until estimates landEPS history · last 10 fiscal years
diluted, GAAP, annualNote: EPS reflects WEIGHTED-AVERAGE diluted shares for each fiscal year. Pre-stock- split values can blow up the early bars if SEC's XBRL data isn't split-adjusted — flagged as a known limitation; cumulative split-adjustment is a follow-up.
Margin trends · 42 quarters
margin trajectory tells the operating-leverage storyGross Margin↓-2.8pts
47.4%
Operating Margin
3.6%
Net Margin
3.4%
Go deeper
CELH Sankey — flow of dollars
See how revenue waterfalls through every line item to net income for the latest reported quarter, with prior-period comparison.
Open SankeyCELH Key Metrics — EPS, ROE, ROIC
10 CFA-grade fundamental ratios — EPS, BVPS, ROE, ROA, ROIC, Debt/Equity, Current Ratio. Compare across years.
Open Key Metrics