Growth Metrics

Celsius Holdings (CELH) Operating Income (2018 - 2026)

Celsius Holdings posted quarterly Operating Income of $139.0 million for Q1 2026, up 167.13% year-on-year from $52.0 million in Q1 2025, and up 433.26% on a QoQ basis from $26.1 million in Q4 2025.

Celsius Holdings (CELH) has 9 years of Operating Income data on file, last reported at $139.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 167.13% year-over-year to $139.0 million; the trailing twelve-month figure through Mar 2026 stood at $228.0 million (up 83.05% YoY), and the FY2025 full-year result was $141.1 million, down 9.42% from the prior year.
  • Operating Income for Q1 2026 stood at $139.0 million, up from $26.1 million in the prior quarter.
  • Across five years, Operating Income topped out at $143.0 million in Q2 2025 and bottomed at -$147.6 million in Q3 2022.
  • The 5-year median for Operating Income is $44.9 million (2023), against an average of $32.0 million.
  • The widest annual swing landed in 2022, when Operating Income surged 2873.68%; it then tumbled 2389.08% in 2025.
  • A 5-year view of Operating Income shows it stood at -$32.7 million in 2022, then surged by 280.0% to $58.9 million in 2023, then slumped by 131.38% to -$18.5 million in 2024, then soared by 240.92% to $26.1 million in 2025, then soared by 433.26% to $139.0 million in 2026.
  • The last three Operating Income figures came in at $139.0 million (Q1 2026), $26.1 million (Q4 2025), and -$80.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Coca Cola 338.61 Bn 329.63 Bn 7.85 Bn 4.36 Bn
2 Pepsico 193.55 Bn 182.88 Bn 10.73 Bn 3.21 Bn
3 Monster Beverage 87.17 Bn 84.18 Bn 1.29 Bn 729.96 Mn
4 Coca-Cola Europacific Partners 47.66 Bn 47.03 Bn - -
5 Keurig Dr Pepper 41.05 Bn 27.15 Bn 2.10 Bn 756.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn 514.31 Mn
7 Coca-Cola Consolidated 9.73 Bn 9.50 Bn 727.08 Mn 237.52 Mn
8 Primo Brands 8.93 Bn 8.64 Bn 464.90 Mn 138.00 Mn
9 Celsius Holdings 7.93 Bn 7.38 Bn 378.07 Mn 138.99 Mn
10 Vita Coco Company 4.29 Bn 4.08 Bn 71.81 Mn 33.58 Mn

Historic Data

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DateValue
Mar 31, 2026 138.99 Mn
Dec 31, 2025 26.07 Mn
Sep 30, 2025 -80.00 Mn
Jun 30, 2025 142.97 Mn
Mar 31, 2025 52.03 Mn
Dec 31, 2024 -18.50 Mn
Sep 30, 2024 -3.21 Mn
Jun 30, 2024 94.25 Mn
Mar 31, 2024 83.19 Mn
Dec 31, 2023 58.94 Mn
Sep 30, 2023 97.70 Mn
Jun 30, 2023 64.81 Mn
Mar 31, 2023 44.91 Mn
Dec 31, 2022 -32.75 Mn
Sep 30, 2022 -147.60 Mn
Jun 30, 2022 12.43 Mn
Mar 31, 2022 10.12 Mn
Dec 31, 2021 2.86 Mn
Sep 30, 2021 -8.19 Mn
Jun 30, 2021 418,000.00
Mar 31, 2021 813,000.00
Dec 31, 2020 1.18 Mn
Sep 30, 2020 4.51 Mn
Jun 30, 2020 1.25 Mn
Mar 31, 2020 967,590.00
Dec 31, 2019 -1.32 Mn
Sep 30, 2019 1.50 Mn
Jun 30, 2019 -1.13 Mn
Mar 31, 2019 -502,047.00
Dec 31, 2018 -406,812.00
Sep 30, 2018 -4.09 Mn
Jun 30, 2018 -3.31 Mn