CoverageForm 410-K10-Q8-K13D13G13F

MNST · Monster Beverage Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MNST

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$2.35B-$2.20B$2.11B$1.85B-$1.88B$1.90B$1.90B-
Cost of Revenue$1.06B-$972.65M$935.18M$806.60M-$881.17M$881.09M$871.97M-
Gross Profit$1.29B-$1.22B$1.18B$1.05B-$999.80M$1.02B$1.03B-
R&D----------
SG&A----------
Total Operating Expenses$563.39M-$549.13M$544.79M$478.22M-$519.88M$492.34M$485.14M-
D&A$28.40M---$24.85M---$20.48M-
Operating Income$729.96M-$675.35M$631.62M$569.75M-$479.92M$527.16M$541.99M-
Interest Expense----------
Income Tax$180.64M-$165.08M$157.89M$135.02M-$103.18M$126.17M$135.70M-
Net Income$569.49M-$524.46M$488.79M$442.99M-$370.92M$425.37M$442.05M-
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$2.04B$2.09B$2.29B$1.93B$1.90B$1.53B$1.63B$1.56B$2.58B$2.30B
Accounts Receivable$1.88B$1.62B$1.60B$1.52B$1.36B$1.22B$1.29B$1.36B$1.37B$1.19B
Inventory$828.26M$799.62M$704.59M$658.17M$725.13M$737.11M$770.34M$834.40M$939.63M$971.41M
Accounts Payable$783.86M$565.97M$683.03M$489.04M$486.95M$466.77M$549.03M$511.14M$533.73M$564.38M
Current Assets$5.91B$5.36B$5.07B$4.43B$4.14B$3.64B$3.90B$3.95B$6.04B$5.59B
Total Assets$10.84B$9.99B$9.61B$8.73B$8.23B$7.72B$8.05B$8.06B$10.10B$9.69B
Current Liabilities$1.82B$1.45B$1.59B$1.26B$1.23B$1.10B$1.25B$1.16B$1.23B$1.16B
Long-term Debt----$199.06M$373.95M$748.84M$748.74M--
Total Liabilities----------
Stockholders' Equity$8.73B$8.25B$7.75B$7.19B$6.52B$5.96B$5.78B$5.87B$8.58B$8.23B
Retained Earnings$9.92B$9.35B$8.91B$8.38B$7.89B$7.45B$7.18B$6.81B$6.38B$5.94B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$604.99M---$507.60M---$412.14M-
Investing Cash Flow($520.68M)---($30.86M)---($35.32M)-
Financing Cash Flow($118.12M)---($145.59M)---($84.75M)-
CapEx$20.60M---$29.06M---$66.04M-
Free Cash Flow$584.38M---$478.54M---$346.10M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin55.0%-55.7%55.7%56.5%-53.2%53.6%54.1%-
Operating margin31.0%-30.7%29.9%30.7%-25.5%27.7%28.5%-
EBITDA margin32.2%---32.1%---29.6%-
Net margin24.2%-23.9%23.1%23.9%-19.7%22.4%23.3%-
Free cash flow margin24.8%---25.8%---18.2%-
FCF / Net income1.03---1.08---0.78-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate24.1%-23.9%24.4%23.4%-21.8%22.9%23.5%-
Return on assets5.3%-5.5%5.6%5.4%-4.6%5.3%4.4%-
Return on equity6.5%-6.8%6.8%6.8%-6.4%7.3%5.2%-
Return on invested capital----6.5%-5.8%6.1%--
Liquidity
Current ratio3.263.703.193.523.373.323.133.414.914.81
Quick ratio2.803.152.743.002.782.652.512.694.153.97
Cash ratio1.121.441.441.531.551.401.311.352.101.98
Leverage
Debt / Equity----0.030.060.130.13--
Debt / Assets----0.020.050.090.09--
Debt / EBITDA----0.33-----
Interest coverage----------
Equity multiplier1.241.211.241.211.261.301.391.371.181.18
Liabilities / Assets----------
Efficiency
Asset turnover0.22-0.230.240.23-0.230.240.19-
Inventory turnover1.28-1.381.421.11-1.141.060.93-
Days sales outstanding292d-266d263d268d-249d262d263d-
Days inventory outstanding285d-264d257d328d-319d346d393d-
Days payable outstanding270d-256d191d220d-227d212d223d-
Cash conversion cycle307d-274d329d375d-341d396d433d-
Valuation
P / E----------
P / B8.2x-8.6x8.6x8.8x-8.9x8.8x7.3x-
P / S30.4x-30.2x29.2x31.0x-27.3x27.3x32.8x-
EV / EBITDA91.7x---93.7x---106.2x-
Growth
Revenue growth (YoY)26.9%-16.8%11.1%-2.3%-1.3%2.5%11.8%-
Revenue CAGR (3y)11.5%-10.6%8.5%6.9%-10.1%9.1%15.1%-
Revenue CAGR (5y)13.6%-12.0%14.1%11.8%-10.7%11.5%15.0%-
Gross profit growth (YoY)23.4%-22.5%15.4%2.0%-1.6%4.6%14.4%-
Operating income growth (YoY)28.1%-40.7%19.8%5.1%--6.0%0.6%11.7%-
Net income growth (YoY)28.6%-41.4%14.9%0.2%--2.8%11.2%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)22.1%---38.3%----10.0%-
FCF CAGR (5y)28.5%---21.6%---24.7%-
Book value growth (YoY)33.9%38.5%34.0%22.6%-24.0%-27.6%-26.6%-25.2%16.0%17.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$8.29B total
Monster Energy Drinks Segment$7.67B · 92.4%
Strategic Brands Segment$468.72M · 5.7%
Alcohol Brands Segment$134.72M · 1.6%
All Other Segments$25.04M · 0.3%

Geographic

$11.11B total
U.s.And Canada$4.70B · 42.4%
Non Us$3.44B · 31.0%
EMEA$1.70B · 15.3%
Latin America And Caribbean$677.33M · 6.1%
Asia Pacific$581.29M · 5.2%

Peer comparison

Same SIC group: Bottled & Canned Soft Drinks & Carbonated Waters

CompanyRevenue (last FY)Net marginROE
CELH$2.52B4.3%9.1%
ZVIA$161.26M-12.4%-39.2%
PRMW---
REED$34.06M-46.5%-173.1%
FIZZ---

Comparing Monster Beverage Corp against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Nov 8, 1990$0.0052