Growth Metrics

Celsius Holdings (CELH) Change in Accured Expenses (2018 - 2026)

Celsius Holdings posted quarterly Change in Accured Expenses of $38.9 million for Q1 2026, up 549.09% year-on-year from $6.0 million in Q1 2025, and down 7.1% on a QoQ basis from $41.9 million in Q4 2025.

Celsius Holdings (CELH) has 9 years of Change in Accured Expenses data on file, last reported 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.
  • Across five years, Change in Accured Expenses topped out at $81.3 million in Q4 2024 and bottomed at -$12.7 million in Q2 2022.
  • The 5-year median for Change in Accured Expenses is $4.1 million (2022), against an average of $12.5 million.
  • Peak annual rise in Change in Accured Expenses reached 1250.89% in 2025, while the deepest fall reached 514.18% in 2025.
  • A 5-year view of Change in Accured Expenses shows it stood at $37.7 million in 2022, then slumped by 74.57% to $9.6 million in 2023, then soared by 748.07% to $81.3 million in 2024, then slumped by 48.43% to $41.9 million in 2025, then decreased 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 339.90 Bn 330.92 Bn 7.85 Bn -
2 Pepsico 197.11 Bn 186.43 Bn 10.73 Bn -1.85 Bn
3 Monster Beverage 86.17 Bn 83.18 Bn 1.29 Bn -45.50 Mn
4 Coca-Cola Europacific Partners 48.14 Bn 47.52 Bn - -
5 Keurig Dr Pepper 40.82 Bn 26.92 Bn 2.10 Bn 10.00 Mn
6 Coca Cola Femsa Sab De Cv 10.77 Bn 9.26 Bn 1.89 Bn -
7 Coca-Cola Consolidated 9.79 Bn 9.56 Bn 727.08 Mn -
8 Primo Brands 9.02 Bn 8.73 Bn 464.90 Mn -
9 Celsius Holdings 8.55 Bn 8.00 Bn 378.07 Mn 38.95 Mn
10 Vita Coco Company 4.29 Bn 4.09 Bn 71.81 Mn 3.76 Mn

Historic Data

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DateValue
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
Sep 30, 2023 -5.81 Mn
Sep 30, 2023 -5.81 Mn
Jun 30, 2023 -9.12 Mn
Jun 30, 2023 -9.12 Mn
Mar 31, 2023 12.64 Mn
Mar 31, 2023 12.64 Mn
Dec 31, 2022 37.69 Mn
Dec 31, 2022 37.69 Mn
Sep 30, 2022 4.13 Mn
Sep 30, 2022 4.13 Mn
Jun 30, 2022 -12.73 Mn
Jun 30, 2022 -12.73 Mn
Mar 31, 2022 5.55 Mn
Mar 31, 2022 5.55 Mn
Dec 31, 2021 -66.32 Mn
Dec 31, 2021 -66.32 Mn
Sep 30, 2021 39.12 Mn
Sep 30, 2021 39.12 Mn
Jun 30, 2021 15.47 Mn
Jun 30, 2021 15.47 Mn
Mar 31, 2021 12.11 Mn
Mar 31, 2021 12.11 Mn
Dec 31, 2020 3.92 Mn
Dec 31, 2020 3.92 Mn
Sep 30, 2020 -2.03 Mn
Sep 30, 2020 -2.03 Mn
Jun 30, 2020 126,954.00
Jun 30, 2020 126,954.00
Mar 31, 2020 2.73 Mn
Mar 31, 2020 2.73 Mn
Dec 31, 2019 2.65 Mn
Dec 31, 2019 2.65 Mn
Sep 30, 2019 1.82 Mn
Sep 30, 2019 1.82 Mn
Jun 30, 2019 218,801.00
Jun 30, 2019 218,801.00
Mar 31, 2019 -2.07 Mn
Mar 31, 2019 -2.07 Mn
Dec 31, 2018 344,063.00
Dec 31, 2018 344,063.00
Sep 30, 2018 7.01 Mn
Sep 30, 2018 7.01 Mn
Jun 30, 2018 -2.73 Mn
Jun 30, 2018 -2.73 Mn
Mar 31, 2018 3.91 Mn
Mar 31, 2018 3.91 Mn