CELSIUS HOLDINGS, INC. (CELH) Operating Margin
- Operating margin · 12 months: Value 5.26%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 5.26% | Operating income / revenue. Period ending 2026-06-30. $160.31M ÷ $3.05B × 100 ≈ 5.26% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 160.31M USD | Operating Income (Loss) |
| Revenue | 3.05B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 1.56B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 912.80M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $160.31M | $3.05B | $1.56B | (m) | $912.80M | 5.26% |
| 2026-03-31 | $228.02M | $2.97B | $1.50B | (m) | $913.12M | 7.68% |
| 2025-12-31 | $141.06M | $2.52B | $1.25B | $2.40M | $798.81M | 5.61% |
| 2025-09-30 | $96.50M | $2.13B | $1.03B | (m) | $748.97M | 4.54% |
| 2025-06-30 | $173.29M | $1.67B | $824.35M | (m) | $668.84M | 10.40% |
| 2025-03-31 | $124.57M | $1.33B | $658.83M | (m) | $545.80M | 9.37% |
| 2024-12-31 | $155.73M | $1.36B | $675.42M | $1.00M | $524.48M | 11.49% |
| 2024-09-30 | $233.17M | $1.37B | (m) | $1.50M | (m) | 17.01% |
| 2024-06-30 | $334.08M | $1.49B | (m) | $1.70M | (m) | 22.42% |
| 2024-03-31 | $304.64M | $1.41B | (m) | $1.60M | (m) | 21.55% |
| 2023-12-31 | $266.37M | $1.32B | (m) | $1.70M | (m) | 20.21% |
| 2023-09-30 | $174.68M | $1.15B | (m) | $1.10M | (m) | 15.21% |
| 2023-06-30 | $-70.62M | $952.02M | (m) | $700.00K | (m) | -7.42% |
| 2023-03-31 | $-123.00M | $780.15M | (m) | $600.00K | (m) | -15.77% |
| 2022-12-31 | $-157.80M | $653.60M | (m) | $400.00K | (m) | -24.14% |
| 2022-09-30 | $-122.19M | $579.89M | (m) | $600.00K | (m) | -21.07% |
| 2022-06-30 | $17.22M | $486.57M | (m) | $800.00K | (m) | 3.54% |
| 2022-03-31 | $5.21M | $397.62M | (m) | $900.00K | (m) | 1.31% |
| 2021-12-31 | $-4.09M | $314.27M | (m) | $1.00M | (m) | -1.30% |
| 2021-09-30 | $9.53M | $245.68M | (m) | $908.00K | (m) | 3.88% |
| 2021-06-30 | $10.11M | $187.61M | (m) | $709.00K | (m) | 5.39% |
| 2021-03-31 | $7.76M | $152.58M | (m) | $585.00K | (m) | 5.08% |
| 2020-12-31 | $7.91M | $130.73M | (m) | $508.00K | (m) | 6.05% |
| 2020-09-30 | $6.13M | $119.18M | (m) | $375.00K | (m) | 5.14% |
| 2020-06-30 | $2.92M | $102.76M | (m) | $411.00K | (m) | 2.84% |
| 2020-03-31 | $301.89K | $88.85M | (m) | $361.00K | (m) | 0.34% |
| 2019-12-31 | $-1.45M | $75.15M | (m) | $341.00K | (m) | -1.93% |
| 2019-09-30 | $-533.64K | $65.71M | (m) | $505.00K | (m) | -0.81% |
| 2019-06-30 | $-6.13M | $61.85M | (m) | $494.00K | (m) | -9.90% |
| 2019-03-31 | $-8.30M | $55.03M | (m) | $554.00K | (m) | -15.09% |
| 2018-12-31 | $-10.64M | $52.60M | (m) | $572.00K | (m) | -20.23% |
| 2018-09-30 | $-15.40M | (m) | (m) | $282.06K | (m) | (m) |
| 2018-06-30 | $-12.90M | (m) | (m) | $327.00K | (m) | (m) |
| 2018-03-31 | $-9.08M | (m) | (m) | $260.00K | (m) | (m) |
| 2017-12-31 | $-8.08M | (m) | (m) | $210.00K | (m) | (m) |
| 2017-09-30 | $-3.28M | (m) | (m) | $245.60K | (m) | (m) |
| 2017-06-30 | $-1.62M | (m) | (m) | $165.90K | (m) | (m) |
| 2017-03-31 | $-3.53M | (m) | (m) | $148.80K | (m) | (m) |
| 2016-12-31 | $-2.84M | (m) | (m) | $90.00K | (m) | (m) |
| 2016-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $-1.83M | (m) | (m) | $71.00K | (m) | (m) |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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