10-QBottled & Canned Soft Drinks & Carbonated Waters

CELSIUS HOLDINGS, INC.

CELH · Period ending 2026-03-31 · Filed 2026-05-07

Valuation

Bottled & Canned Soft Drinks & Carbonated Waters
Live · Yahoo Finance

Price

$28.00

52-Week Range

$27.47$28.00 now$66.74

Decision Context

Altman Z-Score indicates financial distress risk. Review debt levels and cash runway before any position sizing decision.

Based on filing period ending Mar 2026

FisclearScore is a quantitative model using public financial data and sector median benchmarks (refreshed monthly). Not financial advice. Always conduct independent due diligence.

CELH vs

Macro Context

SWOT Analysis — CELH

Inflationary Boom
Macro lens (Inflationary Boom): Rising costs and tighter margins amplify financial risks in this regime.

Strengths

  • Total Assets: $5.1B (+189.8% YoY) — Total assets grew 190% — the company's resource base expanded.

  • Revenue: $1.3B (+101.7% YoY) — Revenue grew 102% — the company sold more goods or services than the prior year.

  • Gross Profit: $1.3B (+86.3% YoY) — Gross profit rose 86% — the spread between revenue and direct costs improved.

  • Operating Cash Flow: $359.4M (+36.7% YoY) — Operating cash flow grew 37% — the business generated more cash from day-to-day operations.

Weaknesses

  • EPS (Diluted): $0.25 (-44.4% YoY) — Earnings per share fell 44%.

Opportunities

No clear opportunities identified at this time.

Threats

  • Gross margin compressed by 7.9pp — input costs or pricing pressure is eroding profitability on each dollar of revenue.

Financial Charts

Revenue vs Net Income

Gross Profit vs Operating Income

Margin Trend

Operating Cash Flow

Year-over-Year Changes

Total Assets

$5.1B

was $1.8B

+189.8%

Total assets grew 190% — the company's resource base expanded.

Revenue

$1.3B

was $653.6M

+101.7%

Revenue grew 102% — the company sold more goods or services than the prior year.

Gross Profit

$1.3B

was $680.2M

+86.3%

Gross profit rose 86% — the spread between revenue and direct costs improved.

EPS (Diluted)

$0.25

was $0.45

−44.4%

Earnings per share fell 44%.

Operating Cash Flow

$359.4M

was $262.9M

+36.7%

Operating cash flow grew 37% — the business generated more cash from day-to-day operations.

Risk Flags

0 high · 1 medium · 0 low
  • Medium

    Gross margin compressed by 7.9pp — input costs or pricing pressure is eroding profitability on each dollar of revenue.

Price History

Technical Signals

Daily closes · 1-year data

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Data sourced from SEC EDGAR, FRED (Federal Reserve Economic Data), and Yahoo Finance. For informational purposes only. Not financial advice.