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Celsius Holdings, Inc. CELH R3K

Consumer Defensive · Beverages - Non-Alcoholic · United States
https://celsiusholdingsinc.com
Company Profile ↓
$29.56
-47.28% 1Y
Mkt Cap$7.48B
P/E128.52
P/B5.84
52W High$64.86
52W Low$23.77
Book Value$4.74
EPS (TTM)$0.23

Company Overview

Celsius Holdings, Inc. develops, processes, manufactures, markets, sells, and distributes functional energy drinks in the United States, North America, Europe, the Asia Pacific, and internationally. The company offers CELSIUS ESSENTIALS, a functional energy drink formulated with aminos; and CELSIUS Hydration, a line of zero-sugar hydration powders featuring electrolytes in various fruit-forward flavors, as well as ready-to-drink energy beverages, on-the-go powder and hydration sticks, and nutrition and wellness products under CELSIUS, Alani Nu, and Rockstar brand names. It distributes its products through direct-to-store delivery, independent distributors, supermarkets, convenience stores, drug stores, nutritional stores, food service providers, and mass merchants, as well as natural food stores, fitness centers, mass market retailers, vitamin specialty stores, club stores, gyms, and e-commerce platforms. The company was formerly known as Vector Ventures, Inc. and changed its name to Celsius Holdings, Inc. in January 2007. Celsius Holdings, Inc. was founded in 2004 and is headquartered in Boca Raton, Florida.

Why Investors Should Care

Consistent Profit Growth

Net profit has compounded at 66.2% per year over the last five years.

Steady Revenue Expansion

Revenue has grown at a 64.6% CAGR over the past five years.

Healthy Margins

Operating margin of 19.1% supports profitability.

Conservative Balance Sheet

Carries low leverage with a debt-to-equity ratio of 0.23.

Positive Free Cash Flow

Generates positive free cash flow, funding growth and shareholder returns internally.

Recent Developments

  • Dec 2025 Revenue of $2.52B (+85.5% YoY); net profit $108.00M.
  • Trailing 12 Months Year-on-year growth — revenue +10.6%, earnings -56.9%.
  • 5-Year Trend Long-term compounding — revenue CAGR 64.6%, profit CAGR 66.2%.

Growth & Price Performance

Compounded Sales Growth

5 Years:64.61%
1 Year:10.60%

Compounded Profit Growth

5 Years:66.17%
1 Year:-56.90%

Stock Price Performance

1 Year:-47.28%
6 Months:-31.75%
3 Months:+5.57%
1 Month:+6.45%

Highlights auto-generated from reported financials and price data; not investment advice. Verify with official filings before acting.

Technical Snapshot Bearish
52-Week Range 14% of range
$23.77 $64.86
Trend Signals
  • Price vs 50-DMABelow
  • Price vs 200-DMABelow
  • RSI (14)44.18 · Neutral
Price Performance
1M+6.45%
3M+5.57%
6M-31.75%
1Y-47.28%
Valuation vs Sector

P/E of 128.52 is above the sector median of 18.56 — pricier than peers.

Auto-generated from price history and fundamentals; not investment advice.

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Price Chart

Robinhood TradingView

Fundamental Growth Charts

Interactive charts for Revenue, Net Income, EBITDA, Free Cash Flow, EPS, ROE, ROCE, Gross/Net/Operating Margin and more — switch metric and period using the dropdowns above. CAGR is computed across the displayed window (quarterly CAGR is annualised). Visual growth charts make it easy to spot multi-year compounding trends at a glance — far faster than reading raw numbers in a table.

PROS

  • Compounding revenue at 64.6% over 5 years.
  • Profit CAGR of 66.2% over 5 years.
  • Generates positive free cash flow.

CONS

  • Trading at a high P/E of 128.5.
  • Trading 54.4% below its 52-week high.
  • In a downtrend (50-DMA below 200-DMA).

* The pros and cons are auto-generated from financial metrics.

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Valuation

Stock P/E
128.52
Industry PE
18.56
Forward P/E
16.93
PEG Ratio
0.28
Book Value
$4.74
Price to Book
5.84
P/S
2.30
EV/EBITDA
13.82
Dividend Yield
0.00%

Growth (CAGR)

Revenue 5Y
64.61%
Profit 5Y
66.17%
Revenue (YoY)
10.60%
Earnings (YoY)
-56.90%

Profitability & Returns

ROCE
3.49%
ROE
5.11%
ROA
8.85%
Profit Margin
4.24%
Op Margin
19.09%
Gross Margin
48.76%
EPS (Latest Qtr)
$0.14
EPS (TTM)
$0.23

Balance Sheet & Liquidity

Debt/Equity
0.23
Quick Ratio
1.31
Current Ratio
1.80
Debt
$674.85M
Total Assets
$5.17B
Current Assets
$1.86B
Working Capital
$812.95M

Ownership

Promoter Holding
28.90%
Chg in Prom Hold
0.01%
FII / Inst Holding
75.22%
Chg in FII Hold
-0.04%

Financial Snapshot

Enterprise Value
$7.48B
Total Revenue (TTM)
$3.05B
EBITDA
$671.72M
Free Cash Flow
$349.63M
Operating Cash Flow
$508.63M
Shares Outstanding
253.04M
Gross Margin
48.76%
Payout Ratio
0.00%

Peer comparison

Peer companies in the same sector (Consumer Defensive).

#NameCMP $P/E Mkt CapDiv Yld % ROCE %ROE % Rev CAGR 5Y %Profit CAGR 5Y %
1 CELH Celsius Holdings, Inc. R3K 29.56 128.52 $7.48B 0.00% 3.49% 5.11% 64.61% 66.17%
2 WMT Walmart Inc. SPXR3K 107.14 38.82 $850.02B 0.93% 16.83% 22.31% 3.82% 3.24%
3 COST Costco Wholesale Corporation NDXSPXR3K 910.18 45.88 $403.65B 0.65% 25.96% 29.15% 8.16% 11.45%
4 KO The Coca-Cola Company SPXR3K 88.36 26.53 $380.17B 2.41% 16.47% 42.05% 2.86% 4.46%
5 PG The Procter & Gamble Company SPXR3K 145.58 21.99 $338.39B 2.95% 22.49% 30.29% 0.52% 1.59%
6 PM Philip Morris International Inc. SPXR3K 184.73 25.37 $287.92B 3.09% 34.03% -113.55% -1.69% 3.57%
7 PEP PepsiCo, Inc. NDXSPXR3K 138.45 18.15 $189.12B 4.43% 15.41% 51.51% 4.93% 2.11%
8 BUD Anheuser-Busch InBev SA/NV 79.73 17.18 $139.30B 1.69% 8.49% 11.39% 0.88% 4.63%
9 BTI British American Tobacco p.l.c. 55.15 14.18 $118.73B 5.98% 12.44% 13.42% -2.53% 5.21%
Financial Statements Quarterly Results · Profit & Loss · Balance Sheet · Cash Flows · Ratios

Quarterly Results

Figures in USD.

Metric Sep 2015Mar 2016Jun 2016Sep 2016Mar 2017Jun 2017Sep 2017Mar 2018Jun 2018Sep 2018Mar 2019Jun 2019Sep 2019Mar 2020Jun 2020Sep 2020Mar 2021Jun 2021Sep 2021Mar 2022Jun 2022Sep 2022Mar 2023Jun 2023Sep 2023Mar 2024Jun 2024Sep 2024Mar 2025Jun 2025Sep 2025Mar 2026Jun 2026
Revenue ----------------------259.94M325.88M384.76M355.71M401.98M265.75M329.28M739.26M725.11M782.62M817.92M
Gross Profit 2.88M1.52M2.76M2.88M2.38M4.57M4.67M4.76M3.98M6.87M5.72M6.87M8.62M13.00M13.01M17.53M20.58M28.25M37.69M53.89M59.32M78.65M113.82M158.99M194.08M182.21M209.10M122.23M172.37M380.85M372.28M378.07M393.69M
Operating Income 67.45K-1.14M-1.40M67.45K-1.83M509.25K-1.59M-2.84M-3.31M-4.09M-502.05K-1.13M1.50M967.59K1.25M4.51M813.00K418.00K-8.19M10.12M12.43M-147.60M44.91M64.81M97.70M83.19M94.25M-3.21M52.03M142.97M-80.00M138.99M75.25M
Net Income 9.95K-1.20M-1.46M9.95K-1.88M470.77K-1.62M-2.88M-3.35M-4.13M11.66M-1.47M961.04K546.05K1.56M4.75M585.00K780.00K-9.37M6.68M9.16M-181.90M41.23M51.51M83.95M77.81M79.78M6.36M44.42M99.86M-61.01M110.10M55.29M
Diluted EPS 0.00-0.03-0.040.00-0.050.01-0.04-0.06-0.07-0.080.19-0.030.030.010.020.060.010.01-0.130.090.12-2.460.130.170.300.270.280.000.150.33-0.270.330.14
R&D Expense -11.90K--71.00K--121.00K--103.00K--123.00K--200.00K-300.00K100.00K100.00K100.00K300.00K200.00K500.00K200.00K200.00K300.00K-----

Profit & Loss (Annual)

Figures in USD.

Metric Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Revenue 17.22M22.76M36.16M52.60M75.15M130.73M314.27M653.60M1.32B1.36B2.52B
Gross Profit 7.04M9.73M15.43M21.06M31.30M60.97M128.17M270.87M633.14M680.21M1.27B
Operating Income -1.83M-2.84M-8.08M-10.64M-1.45M7.91M-4.09M-157.80M266.37M155.73M141.06M
Net Income -2.15M-3.07M-8.24M-11.21M9.97M8.52M3.94M-187.28M226.80M145.07M108.00M
Diluted EPS ----0.230.160.110.02-0.880.770.450.25
R&D Expense 71.00K90.00K360.00K572.00K341.00K500.00K1.00M400.00K1.70M1.00M2.40M

Balance Sheet (Annual)

Figures in USD.

Metric Dec 2014Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Total Assets -15.27M17.72M27.11M34.63M90.38M131.29M314.02M1.22B1.54B1.77B5.12B
Total Equity -7.16M8.74M10.89M17.15M11.80M63.46M104.33M217.04M40.09M264.04M399.93M1.18B
Cash & Equivalents 349.07K10.13M11.75M14.19M7.74M23.09M43.25M16.25M614.16M755.98M890.19M398.87M
Long Term Debt ----------0669.93M
Total Liabilities -6.52M6.82M9.96M22.82M26.92M26.96M96.97M357.49M447.87M542.46M2.18B
Current Liabilities -2.02M2.32M6.46M14.87M26.68M26.37M93.12M161.29M276.61M365.54M1.08B

Cash Flows (Annual)

Figures in USD.

Metric Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Operating Cash Flow --2.36M-8.42M-11.65M1.03M3.40M-96.59M108.18M141.22M262.90M359.44M
Investing Cash Flow --23.07K-49.53K-110.42K-14.27M757.00K-1.26M-5.67M-14.20M-101.73M-1.30B
Financing Cash Flow -4.01M10.95M5.30M28.65M15.57M71.39M534.11M-25.22M-25.97M582.76M
Capital Expenditure -10.41K-30.83K-49.53K-110.42K-77.97K-574.00K-3.15M-8.26M-17.43M-23.39M-36.07M
Free Cash Flow --2.39M-8.47M-11.76M956.01K2.82M-99.74M99.92M123.78M239.51M323.38M
Share Buybacks -------002.26M5.73M

Ratios (Annual)

Figures in %.

Metric Dec 2015Dec 2016Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024Dec 2025
Gross Margin % 40.9%42.7%42.7%40.0%41.7%46.6%40.8%41.4%48.0%50.2%50.4%
Operating Margin % -10.6%-12.5%-22.3%-20.2%-1.9%6.1%-1.3%-24.1%20.2%11.5%5.6%
Net Margin % -12.5%-13.5%-22.8%-21.3%13.3%6.5%1.3%-28.7%17.2%10.7%4.3%
ROE % -24.6%-28.2%-48.1%-94.9%15.7%8.2%1.8%-467.1%85.9%36.3%9.1%
ROCE % -13.8%-18.5%-39.1%-53.8%-2.3%7.5%-1.9%-14.9%21.1%11.1%3.5%

Shareholding Pattern

Insiders
28.90%
Institutions
75.22%
Public Float
105.79%

Top Institutional Holders

#Holder% HeldSharesValue
1 Blackrock Inc. 32.20% 18.42M $516.02M
2 Sachem Head Capital Management, LP 15.89% 9.09M $254.70M
3 Vanguard Portfolio Management LLC 15.69% 8.97M $251.40M
4 Alliancebernstein L.P. 14.61% 8.36M $234.22M
5 Vanguard Capital Management LLC 14.43% 8.25M $231.21M
6 Morgan Stanley 13.31% 7.62M $213.37M
7 FMR, LLC 11.57% 6.62M $185.37M
8 NORGES BANK 10.85% 6.21M $173.95M
9 Westfield Capital Management Co LP 9.31% 5.32M $149.19M
10 State Street Corporation 9.18% 5.25M $147.21M

Analyst View

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Latest News

Recent headlines for CELH

Google News ue, 08 Sep 2026

Celsius Holdings (CELH) Faces Class Action As Fair Value Debate Stays Alive - simplywall.st

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Google News Fri, 28 Aug 2026

Celsius Holdings (CELH) Stock May Be No Bargain After A 50% Fall And Rich Earnings - finance.yahoo.com

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Google News Sun, 06 Sep 2026

CELH, NCLH, RBLX Stocks Hit 52-Week Lows Today: What's Dragging Them? - Stocktwits

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Google News Sun, 23 Aug 2026

Jim Cramer holds back support for surging beverage stock - thestreet.com

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Google News hu, 06 Aug 2026

Why Celsius (CELH) Stock Is Down Today - StockStory

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Google News Wed, 19 Aug 2026

Celsius Holdings Shares Rise as Activist Pressure and Rebound Buying Persist - Quiver Quantitative

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CELH — Frequently Asked Questions

What is the current share price of Celsius Holdings, Inc. (CELH)?

As of 2026-09-19 21:16 PDT, Celsius Holdings, Inc. (CELH) trades at $29.56 on NasdaqCM. Its 52-week range is $23.77 to $64.86.

What is the market capitalisation of CELH?

Celsius Holdings, Inc. (CELH) has a market capitalisation of $7.48B on NasdaqCM.

What is the P/E ratio of CELH?

CELH trades at a trailing price-to-earnings (P/E) ratio of 128.52. The industry average P/E is 18.56. Its price-to-book (P/B) ratio is 5.84.

What is the return on equity (ROE) of CELH?

CELH has a return on equity (ROE) of 5.11%. Its return on capital employed (ROCE) is 3.49%.

Is CELH a good stock to buy?

This page provides a data-driven analysis of Celsius Holdings, Inc. (CELH), including valuation ratios, profitability, growth trends, auto-generated pros and cons, peer comparison and AI exposure. Review these fundamentals alongside your own research and risk tolerance. This is informational content, not investment advice.

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