Celsius Holdings Inc (CELH)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 680,207 | 679,779 | 751,632 | 701,528 | 633,139 | 545,901 | 430,469 | 330,794 | 270,870 | 233,510 | 192,553 | 161,483 | 128,168 | 103,946 | 83,787 | 68,551 | 60,974 | 53,641 | 44,729 | 38,582 |
| Revenue (ttm) | US$ in thousands | 1,362,097 | 1,370,868 | 1,489,877 | 1,413,783 | 1,318,014 | 1,148,543 | 952,019 | 780,156 | 653,605 | 579,896 | 486,572 | 397,625 | 314,272 | 245,682 | 187,612 | 152,576 | 130,726 | 119,176 | 102,761 | 88,846 |
| Gross profit margin | 49.94% | 49.59% | 50.45% | 49.62% | 48.04% | 47.53% | 45.22% | 42.40% | 41.44% | 40.27% | 39.57% | 40.61% | 40.78% | 42.31% | 44.66% | 44.93% | 46.64% | 45.01% | 43.53% | 43.43% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $680,207K ÷ $1,362,097K
= 49.94%
The gross profit margin of Celsius Holdings Inc has shown fluctuations over the analyzed periods. Starting at 43.43% in March 2020, the margin increased to its highest point at 50.45% in June 2024 before slightly decreasing to 49.94% by December 2024. There were periods of both increases and decreases within this timeframe, with the margin experiencing its lowest point at 39.57% in June 2022. Overall, the trend of the gross profit margin suggests some volatility, but a general positive trajectory towards improved profitability in recent quarters.
Peer comparison
Dec 31, 2024
Company name
Symbol
Gross profit margin
Celsius Holdings Inc
CELH
49.94%
Coca-Cola Consolidated Inc.
COKE
39.07%
Monster Beverage Corp
MNST
53.60%
National Beverage Corp
FIZZ
35.95%