EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 120.67% over 5 years; the trailing 12 months came in at +205.74%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Celsius Holdings, Inc. (CELH)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $163.00M | $497.97M | +$334.97M | +205.50% |
| 2024 | $269.59M | $163.00M | −$106.59M | -39.54% |
| 2023 | $9.52M | $269.59M | +$260.07M | +2730.96% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $85.36M | -42.4% | -43.9% |
| Quarter ended Mar 2026 | $148.13M | +28.0% | +171.1% |
| Quarter ended Dec 2025 | $115.75M | N/A | N/A |
| Quarter ended Sep 2025 | -$71.21M | N/A | -7211.4% |
| Quarter ended Jun 2025 | $152.08M | +178.3% | +59.0% |
| Quarter ended Mar 2025 | $54.64M | N/A | -35.3% |
| Quarter ended Dec 2024 | -$16.11M | -1554.0% | N/A |
| Quarter ended Sep 2024 | -$974,000 | N/A | N/A |
| Quarter ended Jun 2024 | $95.67M | +13.3% | +46.0% |
| Quarter ended Mar 2024 | $84.42M | +40.6% | +85.7% |
| Quarter ended Dec 2023 | $60.05M | -39.1% | N/A |
| Quarter ended Sep 2023 | $98.57M | +50.5% | N/A |
| Quarter ended Jun 2023 | $65.51M | +44.1% | +408.8% |
| Quarter ended Mar 2023 | $45.46M | N/A | +332.9% |
| Quarter ended Dec 2022 | -$32.18M | +78.1% | N/A |
| Quarter ended Sep 2022 | -$147.08M | N/A | -1818.3% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
