Celsius Holdings (CELH) Change in Accured Expenses (2018 - 2026)
Celsius Holdings (CELH) reported Change in Accured Expenses of $38.9 million for Q1 2026, up 549.09% on a YoY basis from $6.0 million in Q1 2025, and down 7.1% quarter-over-quarter from $41.9 million in Q4 2025.
Celsius Holdings (CELH) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Celsius Holdings has reported Change in Accured Expenses for 9 years, with the latest figure at $38.9 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 549.09% year-over-year to $38.9 million; the trailing twelve-month figure through Mar 2026 stood at $93.2 million (up 24.94% YoY), and the FY2025 full-year result was $45.6 million, down 46.58% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at $38.9 million, down from $41.9 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $81.3 million in Q4 2024, with the low at -$12.7 million in Q2 2022.
- Historically, Change in Accured Expenses has averaged $12.5 million across 5 years, with a median of $4.1 million in 2022.
- The largest YoY upside for Change in Accured Expenses was 1250.89% in 2025 against a maximum downside of 514.18% in 2025.
- Celsius Holdings' Change in Accured Expenses stood at $37.7 million in 2022, then tumbled by 74.57% to $9.6 million in 2023, then surged by 748.07% to $81.3 million in 2024, then tumbled by 48.43% to $41.9 million in 2025, then retreated by 7.1% to $38.9 million in 2026.
- The last three Change in Accured Expenses figures came in at $38.9 million (Q1 2026), $41.9 million (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 341.39 Bn | 332.40 Bn | 7.85 Bn | - |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | -1.85 Bn |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | -45.50 Mn |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | - |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | - |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | - |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 38.95 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | 3.76 Mn |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 4.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.95 Mn |
| Mar 31, 2026 | 38.95 Mn |
| Dec 31, 2025 | 41.93 Mn |
| Dec 31, 2025 | 41.93 Mn |
| Sep 30, 2025 | 1.69 Mn |
| Sep 30, 2025 | 1.69 Mn |
| Jun 30, 2025 | 10.67 Mn |
| Jun 30, 2025 | 10.67 Mn |
| Mar 31, 2025 | -8.67 Mn |
| Mar 31, 2025 | -8.67 Mn |
| Dec 31, 2024 | 81.30 Mn |
| Dec 31, 2024 | 81.30 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Sep 30, 2024 | 1.21 Mn |
| Jun 30, 2024 | 790,000.00 |
| Jun 30, 2024 | 790,000.00 |
| Mar 31, 2024 | 2.09 Mn |
| Mar 31, 2024 | 2.09 Mn |
| Dec 31, 2023 | 9.59 Mn |
| Dec 31, 2023 | 9.59 Mn |