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

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

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.