Celsius Holdings (CELH) Change in Accured Expenses (2018 - 2026)
Celsius Holdings' (CELH) quarterly Change in Accured Expenses came in at $5.5 million in Q1 2026, up 435.25% YoY from $1.0 million in Q1 2025, and up 124.0% on a QoQ basis from -$23.0 million in Q4 2025.
Analysis
Celsius Holdings (CELH) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of Change in Accured Expenses data on file, last reported at $5.5 million in Q1 2026.
- Quarterly Change in Accured Expenses rose 435.25% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.1 million (up 1352.46% YoY) and the FY2025 annual result came in at $9.9 million, up 101.97% from the prior year.
- Change in Accured Expenses grew to $5.5 million in Q1 2026, from -$23.0 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $31.0 million in Q3 2025 to a low of -$23.0 million in Q4 2025.
- A 5-year average of $1.8 million and a median of $2.1 million in 2024 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2025 — Change in Accured Expenses tumbled 2887.41% — and 2026, when it surged 435.25%.
- Tracing CELH's Change in Accured Expenses over 5 years: stood at $5.7 million in 2022, then slumped by 63.5% to $2.1 million in 2023, then tumbled by 60.02% to $826000.0 in 2024, then plunged by 2887.41% to -$23.0 million in 2025, then surged by 124.0% to $5.5 million in 2026.
- The last three Change in Accured Expenses figures came in at $5.5 million (Q1 2026), -$23.0 million (Q4 2025), and $31.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 383.40 Bn | 369.25 Bn | 8.42 Bn | - |
| 2 | Pepsico | 191.34 Bn | 180.62 Bn | 13.11 Bn | 647.00 Mn |
| 3 | Coca Cola Femsa Sab De Cv | 190.78 Bn | 190.78 Bn | 2.06 Bn | - |
| 4 | Monster Beverage | 86.94 Bn | 83.53 Bn | 1.42 Bn | -114.13 Mn |
| 5 | Coca-Cola Europacific Partners | 49.76 Bn | 48.59 Bn | - | - |
| 6 | Keurig Dr Pepper | 44.74 Bn | 43.22 Bn | 3.07 Bn | 25.00 Mn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | - |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.95 Bn | 778.41 Mn | - |
| 9 | Celsius Holdings | 8.01 Bn | 7.38 Bn | 393.69 Mn | -12.53 Mn |
| 10 | Primo Brands | 7.92 Bn | 7.55 Bn | 548.70 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -12.53 Mn |
| Mar 31, 2026 | 38.95 Mn |
| Dec 31, 2025 | 12.66 Mn |
| Sep 30, 2025 | 39.97 Mn |
| Jun 30, 2025 | 1.66 Mn |
| Mar 31, 2025 | -8.67 Mn |
| Dec 31, 2024 | 74.25 Mn |
| Sep 30, 2024 | -6.36 Mn |
| Jun 30, 2024 | 15.42 Mn |
| Mar 31, 2024 | 2.09 Mn |
| Dec 31, 2023 | -13.26 Mn |
| Sep 30, 2023 | 1.72 Mn |
| Jun 30, 2023 | -9.12 Mn |
| Mar 31, 2023 | 12.64 Mn |
| Dec 31, 2022 | 37.69 Mn |
| Sep 30, 2022 | 4.13 Mn |
| Jun 30, 2022 | -12.73 Mn |
| Mar 31, 2022 | 5.55 Mn |
| Dec 31, 2021 | -40.21 Mn |
| Sep 30, 2021 | 39.12 Mn |