# CELSIUS HOLDINGS, INC. (CELH) FY2026 YTD Q2 P&L / Income Statement

- Company: CELSIUS HOLDINGS, INC. (CELH)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001341766-26-000050
- Page: https://plicit.ai/financials/celh/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/celh-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Geography

Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 1,600,540,000 US dollars
- **Cost of revenue**: 828,785,000 US dollars
- **Gross profit**: 771,755,000 US dollars
- **Operating expenses (calculated)**: 557,507,000 US dollars
- **Income from operations**: 214,248,000 US dollars
- **Total other expense, net**: negative 7,182,000 US dollars
- **Net income before provision for income taxes**: 207,066,000 US dollars
- **Provision for income taxes**: 41,674,000 US dollars
- **Net income**: 165,392,000 US dollars
- **North America**: 1,538,014,000 US dollars
- **Europe**: 50,208,000 US dollars
- **Asia-Pacific**: 7,964,000 US dollars
- **Other**: 4,354,000 US dollars
- **Selling, general and administrative expenses**: 472,220,000 US dollars
- **Distributor termination fees**: 85,287,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Acquired Business

- Page: https://plicit.ai/financials/celh/fy2026-ytd-q2-income-statement/revenue-by-acquired-business
- Chart image: https://plicit.ai/charts/celh-fy2026-ytd-q2-revenue-by-acquired-business-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business Combination. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenue**: 1,600,540,000 US dollars
- **Cost of revenue**: 828,785,000 US dollars
- **Gross profit**: 771,755,000 US dollars
- **Operating expenses (calculated)**: 557,507,000 US dollars
- **Income from operations**: 214,248,000 US dollars
- **Total other expense, net**: negative 7,182,000 US dollars
- **Net income before provision for income taxes**: 207,066,000 US dollars
- **Provision for income taxes**: 41,674,000 US dollars
- **Net income**: 165,392,000 US dollars
- **Celsius**: 734,962,000 US dollars
- **Alani Nu**: 732,450,000 US dollars
- **Rockstar**: 133,128,000 US dollars
- **Selling, general and administrative expenses**: 472,220,000 US dollars
- **Distributor termination fees**: 85,287,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.