Company / Operating Income
Celsius Holdings Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$141.1M
FY2025
5-year range
-$157.8M / $266.4M
FY2021-FY2025
Trend
-9.4%
vs FY2024
Sector context
#53 of 77
Consumer Staples
What the data says
At $141M, Celsius Holdings's operating income ranks #53 of 77 in the Consumer Staples sector. Operating Income has fluctuated over the past 10 years, ranging from -$158M in FY2022 to $266M in FY2023.
Based on SEC 10-K filings.
$141M in FY2025 with a 5-year CAGR of +77.9%.
Declined from $266M to $141M over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +77.9%
- 10-Year CAGR
- -
Sector benchmark
#53 of 77 in Consumer StaplesTop 69% of 77This company $141.1M Sector average $1.6B
▼
-91.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +77.9%, indicating consistent growth.
- In FY2025, operating income decreased 9.4% year-over-year.
- Ranks #53 out of 77 companies in the Consumer Staples sector.
- Peak operating income was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.83 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $141.1M | -9.4% |
| FY2024 | $155.7M | -41.5% |
| FY2023 | $266.4M | +268.8% |
| FY2022 | -$157.8M | -2094.7% |
| FY2021 | $7.9M | -0.0% |
| FY2020 | $7.9M | +646.2% |
| FY2019 | -$1.4M | +86.4% |
| FY2018 | -$10.6M | -31.7% |
| FY2017 | -$8.1M | -342.1% |
| FY2016 | -$1.8M | +0.0% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026