Celsius Holdings (CELH) Operating Margin (2018 - 2026)
Celsius Holdings posted quarterly Operating Margin of 17.76% for Q1 2026, up 196.0% year-on-year from 6.0% in Q1 2025, and up 391.7% on a QoQ basis from 3.61% in Q4 2025.
Celsius Holdings (CELH) has 9 years of Operating Margin data on file, last reported at 17.76% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin rose 196.0% year-over-year to 17.76%; the trailing twelve-month figure through Mar 2026 stood at 7.68% (down 169.0% YoY), and the FY2025 full-year result was 5.61%, down 588.0% from the prior year.
- Operating Margin for Q1 2026 stood at 17.76%, up from 3.61% in the prior quarter.
- Across five years, Operating Margin topped out at 25.39% in Q3 2023 and bottomed at 78.41% in Q3 2022.
- The 5-year median for Operating Margin is 15.8% (2025), against an average of 4.94%.
- The widest annual swing landed in 2022, when Operating Margin sank 6979 bps; it then soared 10380 bps in 2023.
- A 5-year view of Operating Margin shows it stood at 18.4% in 2022, then soared by 192 bps to 16.97% in 2023, then slumped by 133 bps to 5.57% in 2024, then jumped by 165 bps to 3.61% in 2025, then jumped by 392 bps to 17.76% in 2026.
- The last three Operating 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) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | 34.95% |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | 16.53% |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | 31.02% |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 19.01% |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | 12.73% |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 12.86% |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | 8.49% |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 17.76% |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | 18.68% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jun 30, 2021 | 0.64% |
| Mar 31, 2021 | 1.62% |
| Dec 31, 2020 | 3.32% |
| Sep 30, 2020 | 12.25% |
| Jun 30, 2020 | 4.16% |
| Mar 31, 2020 | 3.43% |
| Dec 31, 2019 | -5.48% |
| Sep 30, 2019 | 7.36% |
| Jun 30, 2019 | -7.00% |
| Mar 31, 2019 | -3.47% |
| Dec 31, 2018 | -2.77% |
| Sep 30, 2018 | -24.68% |
| Jun 30, 2018 | -35.56% |