Celsius Holdings, Inc. (CELH) key performance indicators and operating metrics (14 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Consolidated Revenue | 782.6M | FY2026-Q1 |
| Revenue from International | 35.3M | FY2026-Q1 |
| Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization (Non-GAAP) | 195.5M | FY2026-Q1 |
| Income (Loss) From Operations (GAAP) | 138.99M | FY2026-Q1 |
| Adjusted Diluted Earnings Per Share (Non-GAAP) | 0.41 USD_per_share | FY2026-Q1 |
| Non-GAAP Adjusted EBITDA Margin | 25.00 percent | FY2026-Q1 |
| Dollar Share (U.S. RTD Energy Category, Alani Nu Brand) | 9.00 percent | FY2026-Q1 |
| Dollar Share (U.S. RTD Energy Category, CELSIUS Brand) | 9.90 percent | FY2026-Q1 |
| Dollar Share (U.S. RTD Energy Category, Celsius Holdings Portfolio) | 20.90 percent | FY2026-Q1 |
| Retail Sales Growth (Alani Nu Brand) | 100.00 percent | FY2026-Q1 |
| Retail Sales Growth (CELSIUS Brand) | 6.00 percent | FY2026-Q1 |
| Gross Profit Margin (Expected for Fourth Quarter, Mid-40s) | 48.30 percent | FY2026-Q1 |
| Revenue from North America | 391.3M | FY2026-Q1 |
| N. AMERICA | 714.5M | FY2025-Q2 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.