SuperworthCelsius profit margin CELH
Gross, operating and net profit as a share of revenue over the last twelve months, from 2016.
- Net margin, 12 months
- 4.2%
- Operating margin, 12 months
- 5.3%
- Net margin on a year earlier
- −3.7 pts
- Peer median
- 11.0%
Over the twelve months to Jun 30, 2026, Celsius kept 4.2% of its revenue as net profit, with an operating margin of 5.3% and a gross margin of 48.8%.
Five years earlier its net margin was 4.1%.
The median for 6 non-alcoholic beverage stocks of a similar size is 11.0%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 4.3% | 5.6% | 50.4% |
| FY2024 | 10.7% | 11.5% | 50.2% |
| FY2023 | 17.2% | 20.2% | 48.0% |
| FY2022 | −28.7% | −24.1% | 41.4% |
| FY2021 | 1.3% | −1.3% | 40.8% |
| FY2020 | 6.5% | 6.1% | 46.6% |
| FY2019 | 13.3% | −1.9% | 41.7% |
| FY2018 | −21.3% | −20.2% | 40.0% |
| FY2017 | −22.8% | −22.3% | 42.7% |
| FY2016 | −13.5% | −12.5% | 42.7% |
| FY2015 | n/a | n/a | n/a |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 4.2% | −3.7 pts | 5.3% | |
| Q1 FY26 | 5.9% | −2.6 pts | 7.7% | |
| Q4 FY25 | 4.3% | −6.4 pts | 5.6% | |
| Q3 FY25 | 3.0% | −12.6 pts | 4.5% | |
| Q2 FY25 | 7.9% | −11.7 pts | 10.4% | |
| Q1 FY25 | 8.4% | −10.2 pts | 9.4% | |
| Q4 FY24 | 10.7% | −6.5 pts | 11.5% | |
| Q3 FY24 | 15.6% | +2.1 pts | 17.0% | |
| Q2 FY24 | 19.6% | +31.2 pts | 22.4% | |
| Q1 FY24 | 18.6% | +38.2 pts | 21.5% | |
| Q4 FY23 | 17.2% | +45.9 pts | 20.2% | |
| Q3 FY23 | 13.5% | +40.1 pts | 15.2% |
Against its peers
Companies in Beverages - Non-Alcoholic nearest Celsius' size, closest first, today.
| Company | Profit margin |
|---|---|
| CELHCelsius | 4.2% |
| PRMBPrimo Brands | 1.5% |
| BF-BBrown Forman | 18.4% |
| COKECoca-Cola Consolidated | 7.2% |
| FIZZNational Beverage | 14.8% |
| COCOVita Coco | 15.7% |
| KDPKeurig Dr Pepper | 7.1% |
| Peer median | 11.0% |
Where Celsius ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on Celsius
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.