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Celsius Holdings, Inc. CELH Business Segments — Other (expense) income, net
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Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
The source filing: Celsius Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001341766-26-000050
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gross profit | 393,688 | 380,851 | 771,755 | 553,224 |
| Selling and marketing expenses | (181,903) | (150,842) | (332,495) | (231,738) |
| General and administrative expenses | (55,670) | (87,044) | (139,725) | (126,490) |
| Distributor termination fees | (80,860) | — | (85,287) | — |
| Total other expense, net | (5,725) | (13,500) | (7,182) | (4,538) |
| Net income before provision for income taxes | $69,530 | $129,465 | $207,066 | $190,458 |
| Provision for income taxes | (14,237) | (29,610) | (41,674) | (46,184) |
| Net income | $55,293 | $99,855 | $165,392 | $144,274 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s business segments — other (expense) income, net?
- Celsius Holdings, Inc. (CELH) reported business segments — other (expense) income, net of -$5.73M in Q2 2026.
- How has Celsius Holdings, Inc.'s business segments — other (expense) income, net changed year-over-year?
- Celsius Holdings, Inc.'s business segments — other (expense) income, net increased by 57.6% year-over-year, from -$13.5M to -$5.73M.
- What is the long-term trend for Celsius Holdings, Inc.'s business segments — other (expense) income, net?
- Over 3 years (2022 to 2025), Celsius Holdings, Inc.'s business segments — other (expense) income, net has grown at a 46.1% compound annual growth rate (CAGR), from $5.14M to -$16.03M.
- What does business segments — other (expense) income, net mean?
- This captures miscellaneous financial items outside of core operations, such as interest income, foreign exchange gains or losses, and other non-operating financial activities. It provides a view of the company's non-core financial health.
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