Celsius Holdings, Inc.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$722M
↑+117.2% +$389Mvs FY2024 (Q4)
Gross Profit
$342M
↑+105.1% +$175Mvs FY2024 (Q4)
Operating Income
$26M
Net Income
$10M
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $722M | $332M |
| COGS | $380M | $166M |
| Gross Profit | $342M | $167M |
| R&D | $2M | $200K |
| SG&A | $235M | $185M |
| D&A | $9M | $2M |
| Other OpEx | $70M | $0 |
| Operating Income | $26M | $0 |
| Interest Exp. | $3M | $0 |
| Other Non-Op | $0 | $0 |
| Pretax Income | $23M | $0 |
| Tax | $13M | $0 |
| Net Income | $10M | $0 |
QuarterCharts · SEC EDGAR data · CELH · Comparing FY2025 (Q4) vs FY2024 (Q4)