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SEGMENT INFORMATION - Net Revenues (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
SEGMENT INFORMATION |  |  |  |
Number of reportable segments | segment |  |  | 4 |
Number of operating segments | segment |  |  | 4 |
Net sales | $ 2,111,593 | $ 1,900,597 | $ 3,966,150 | $ 3,799,695
Cost of sales | 935,180 | 881,091 | 1,741,775 | 1,753,061
Gross profit | 1,176,413 | 1,019,506 | 2,224,375 | 2,046,634
Operating income (loss) | 631,622 | 527,163 | 1,201,367 | 1,069,154
Interest and other income, net | 15,065 | 24,376 | 23,337 | 60,131
Income before provision for income taxes | 646,687 | 551,539 | 1,224,704 | 1,129,285
Depreciation and amortization | 27,557 | 19,438 | 52,405 | 39,913
Recognition of deferred revenue | 10,000 | 10,000 | 19,900 | 19,900
Corporate and Unallocated |  |  |  |
SEGMENT INFORMATION |  |  |  |
Nonmanufacturing payroll expense | 115,232 | 87,523 | 212,333 | 186,107
Other segment items | 65,140 | 38,085 | 109,288 | 82,635
Operating income (loss) | (180,372) | (125,608) | (321,621) | (268,742)
Depreciation and amortization | 2,966 | 2,384 | 5,712 | 6,244
Monster Energy Drinks |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | 1,937,321 | 1,742,808 | 3,652,869 | 3,471,859
Monster Energy Drinks | Operating segment |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | 1,937,321 | 1,742,808 | 3,652,869 | 3,471,859
Cost of sales | 861,518 | 815,570 | 1,607,215 | 1,613,262
Gross profit | 1,075,803 | 927,238 | 2,045,654 | 1,858,597
Distribution expense | 77,812 | 82,766 | 151,257 | 171,069
Selling and marketing expense | 174,769 | 171,838 | 329,303 | 331,332
Nonmanufacturing payroll expense | 44,074 | 41,060 | 86,880 | 80,041
Other segment items | 21,648 | 19,319 | 40,362 | 35,778
Operating income (loss) | 757,500 | 612,255 | 1,437,852 | 1,240,377
Depreciation and amortization | 19,214 | 13,105 | 35,839 | 25,713
Recognition of deferred revenue | $ 10,000 | $ 10,000 | $ 19,900 | $ 19,900
Other segment items, description | Monster Energy® Drinks - travel and entertainment expense, professional services expense, and certain overhead expenses | Monster Energy® Drinks - travel and entertainment expense, and certain overhead expenses | Monster Energy® Drinks - travel and entertainment expense, professional services expense, and certain overhead expenses | Monster Energy® Drinks - travel and entertainment expense, and certain overhead expenses
Strategic Brands |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | $ 129,893 | $ 109,222 | $ 228,225 | $ 217,666
Strategic Brands | Operating segment |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | 129,893 | 109,222 | 228,225 | 217,666
Cost of sales | 41,931 | 29,585 | 72,618 | 61,690
Gross profit | 87,962 | 79,637 | 155,607 | 155,976
Distribution expense | 1,588 | 1,463 | 2,698 | 3,121
Selling and marketing expense | 15,607 | 13,796 | 26,903 | 23,318
Nonmanufacturing payroll expense | 2,025 | 2,005 | 4,475 | 4,370
Other segment items | 875 | 714 | 1,768 | 1,490
Operating income (loss) | 67,867 | 61,659 | 119,763 | 123,677
Depreciation and amortization | $ 244 | $ 224 | $ 503 | $ 453
Other segment items, description | Strategic Brands - travel and entertainment expense, and certain overhead expenses | Strategic Brands - travel and entertainment expense, and certain overhead expenses | Strategic Brands - travel and entertainment expense, and certain overhead expenses | Strategic Brands - travel and entertainment expense, and certain overhead expenses
Alcohol Brands |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | $ 37,971 | $ 41,564 | $ 72,674 | $ 97,634
Alcohol Brands | Operating segment |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | 37,971 | 41,564 | 72,674 | 97,634
Cost of sales | 27,235 | 31,045 | 52,670 | 69,341
Gross profit | 10,736 | 10,519 | 20,004 | 28,293
Distribution expense | 2,629 | 3,156 | 5,627 | 7,616
Selling and marketing expense | 6,463 | 6,459 | 12,801 | 11,843
Nonmanufacturing payroll expense | 8,989 | 9,970 | 18,312 | 18,273
Other segment items | 7,287 | 13,495 | 19,386 | 19,138
Operating income (loss) | (14,632) | (22,561) | (36,122) | (28,577)
Depreciation and amortization | $ 4,808 | $ 3,668 | $ 9,902 | $ 7,406
Other segment items, description | Alcohol Brands - depreciation and amortization expense, travel and entertainment expense, and certain overhead expenses | Alcohol Brands - depreciation and amortization expense, travel and entertainment expense, and certain overhead expenses | Alcohol Brands - depreciation and amortization expense, travel and entertainment expense, property and equipment impairment, and certain overhead expenses | Alcohol Brands - depreciation and amortization expense, travel and entertainment expense, professional services expense, and certain overhead expenses
Other |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | $ 6,408 | $ 7,003 | $ 12,382 | $ 12,536
Other | Operating segment |  |  |  |
SEGMENT INFORMATION |  |  |  |
Net sales | 6,408 | 7,003 | 12,382 | 12,536
Cost of sales | 4,496 | 4,891 | 9,272 | 8,768
Gross profit | 1,912 | 2,112 | 3,110 | 3,768
Distribution expense | 6 | 21 | 6 | 33
Selling and marketing expense | 59 | 57 | 171 | 105
Nonmanufacturing payroll expense | 414 | 551 | 1,128 | 1,070
Other segment items | 174 | 65 | 310 | 141
Operating income (loss) | 1,259 | 1,418 | 1,495 | 2,419
Depreciation and amortization | $ 325 | $ 57 | $ 449 | $ 97
Other segment items, description | Other - certain overhead expenses | Other - certain overhead expenses | Other - certain overhead expenses | Other - certain overhead expenses

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