Celsius Holdings (CELH) EBITDA Margin (2018 - 2026)
Celsius Holdings' (CELH) quarterly EBITDA Margin came in at 17.76% in Q1 2026, up 196.0% YoY from 6.0% in Q1 2025, and up 391.7% on a QoQ basis from 3.61% in Q4 2025.
Celsius Holdings (CELH) EBITDA Margin (2018 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of EBITDA Margin data on file, last reported at 17.76% in Q1 2026.
- Quarterly EBITDA Margin rose 196.0% year-over-year to 17.76% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 7.68% (down 169.0% YoY) and the FY2025 annual result came in at 5.61%, down 588.0% from the prior year.
- EBITDA Margin grew to 17.76% in Q1 2026, from 3.61% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 25.39% in Q3 2023 to a low of 78.41% in Q3 2022.
- A 5-year average of 4.94% and a median of 15.8% in 2025 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2022 — EBITDA Margin tumbled 6979 bps — and 2023, when it soared 10380 bps.
- Tracing CELH's EBITDA Margin over 5 years: stood at 18.4% in 2022, then surged by 192 bps to 16.97% in 2023, then tumbled by 133 bps to 5.57% in 2024, then soared by 165 bps to 3.61% in 2025, then soared by 392 bps to 17.76% in 2026.
- The last three EBITDA Margin figures came in at 17.76% (Q1 2026), 3.61% (Q4 2025), and 11.03% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,818.10 Bn | 1,818.10 Bn | 2.06 Bn | 19.67% |
| 2 | Coca Cola | 371.22 Bn | 357.07 Bn | 8.42 Bn | 34.92% |
| 3 | Pepsico | 187.31 Bn | 176.59 Bn | 13.11 Bn | 16.64% |
| 4 | Coca-Cola Europacific Partners | 47.87 Bn | 46.70 Bn | - | - |
| 5 | Monster Beverage | 44.32 Bn | 40.90 Bn | 1.42 Bn | 29.18% |
| 6 | Keurig Dr Pepper | 39.10 Bn | 38.20 Bn | 2.10 Bn | 19.01% |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn | 17.02% |
| 8 | Coca-Cola Consolidated | 10.24 Bn | 10.07 Bn | 778.41 Mn | 13.22% |
| 9 | Primo Brands | 8.39 Bn | 8.02 Bn | 548.70 Mn | 10.04% |
| 10 | Celsius Holdings | 6.84 Bn | 6.21 Bn | 393.69 Mn | 9.20% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.20% |
| Mar 31, 2026 | 17.76% |
| Dec 31, 2025 | 3.61% |
| Sep 30, 2025 | -11.03% |
| Jun 30, 2025 | 19.34% |
| Mar 31, 2025 | 15.80% |
| Dec 31, 2024 | -5.57% |
| Sep 30, 2024 | -1.21% |
| Jun 30, 2024 | 23.45% |
| Mar 31, 2024 | 23.39% |
| Dec 31, 2023 | 16.97% |
| Sep 30, 2023 | 25.39% |
| Jun 30, 2023 | 19.89% |
| Mar 31, 2023 | 17.28% |
| Dec 31, 2022 | -18.40% |
| Sep 30, 2022 | -78.41% |
| Jun 30, 2022 | 8.07% |
| Mar 31, 2022 | 7.58% |
| Dec 31, 2021 | 2.75% |
| Sep 30, 2021 | -8.62% |