- US-listed companies
- Celsius Holdings, Inc.
- Income statement
Celsius Holdings, Inc.CELH
Market cap
$10.5B
P/E ratio
| 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 23 | 36 | 53 | 75 | 131 | 314 | 654 | 1,318 | 1,356 |
| Revenue growth (%) | - | ||||||||
| Cost of revenue | 13 | 21 | 32 | 44 | 70 | 186 | 383 | 685 | 675 |
| Gross profit | 10 | 15 | 21 | 31 | 61 | 128 | 271 | 633 | 680 |
| Gross margin (%) | |||||||||
| Selling, general & administrative | - | - | - | - | - | - | - | - | 524 |
| Operating margin (%) | |||||||||
| Operating income | -2,844,960 | -8,079,967 | -10,640,744 | -1,448,443 | 8 | -4,089,516 | -158 | 266 | 156 |
| Operating expenses | 13 | 24 | 32 | 33 | 53 | 132 | 429 | - | - |
| Income before tax | - | - | - | - | 9 | -4,058,447 | -153 | 292 | 195 |
| Pretax margin (%) | - | - | - | - | 6.6 | -1.3 | -23.4 | 22.1 | 14.4 |
| Provision for income taxes | - | - | - | - | 116,177 | -7,995,720 | 35 | 65 | 50 |
| Effective tax rate (%) | - | - | - | - | |||||
| Net income | -3,067,615 | -8,240,583 | -11,206,648 | 10 | 9 | 4 | -187 | 227 | 145 |
| Net income margin (%) | |||||||||
| Earnings per share | - | - | - | 0.16 | 0.12 | 0.05 | -2.63 | 0.79 | 0.46 |
| Diluted EPS | - | - | - | 0.16 | 0.11 | 0.05 | -2.63 | 0.77 | 0.45 |
| EBITDA | - | - | - | ||||||
| EBITDA margin (%) | - | - | - |