Celsius Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Celsius Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q3 2015 to Q3 2024.
  • Celsius Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was -$3.21M, a 103% decline year-over-year.
  • Celsius Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $233M, a 33.5% increase year-over-year.
  • Celsius Holdings, Inc. annual Operating Income (Loss) for 2023 was $266M.
  • Celsius Holdings, Inc. annual Operating Income (Loss) for 2022 was -$158M, a 3758% decline from 2021.
  • Celsius Holdings, Inc. annual Operating Income (Loss) for 2021 was -$4.09M, a 152% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $233M -$3.21M -$101M -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $334M $94.2M +$29.4M +45.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $305M $83.2M +$38.3M +85.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $266M $58.9M +$91.7M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $175M $97.7M +$245M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$70.6M $64.8M +$52.4M +421% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$123M $44.9M +$34.8M +344% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$158M -$32.7M -$35.6M -1243% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$122M -$148M -$139M -1703% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $17.2M $12.4M +$12M +2874% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $5.21M $10.1M +$9.3M +1144% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$4.09M $2.86M +$1.68M +142% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$5.77M -$8.19M -$12.7M -281% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $6.93M $418K -$830K -66.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $7.76M $813K -$155K -16% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $7.91M $1.18M +$2.5M Oct 1, 2020 Dec 31, 2020 10-K/A 2023-04-19
Q3 2020 $5.41M $4.51M +$3.01M +200% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.4M $1.25M +$2.38M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $21.2K $968K +$1.47M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$1.45M -$1.32M -$915K -225% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-13
Q3 2019 -$534K $1.5M +$5.59M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$6.13M -$1.13M +$2.18M +65.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$8.3M -$502K +$2.34M +82.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$10.6M -$407K +$4.76M +92.1% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-05-13
Q3 2018 -$15.4M -$4.09M -$2.5M -158% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$12.9M -$3.31M -$3.82M -749% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$9.08M -$2.84M -$1.01M -54.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$8.08M -$5.17M -$4.8M -1304% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 -$3.28M -$1.59M -$1.65M -2452% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$1.62M $509K +$1.91M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$3.53M -$1.83M -$690K -60.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.84M -$368K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $67.5K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-10
Q2 2016 -$1.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$1.14M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q3 2015 $67.5K Jul 1, 2015 Sep 30, 2015 10-Q 2017-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.