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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,826.67 Bn | 1,826.67 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 372.51 Bn | 358.36 Bn | 8.42 Bn | - |
| 3 | Pepsico | 188.26 Bn | 177.55 Bn | 13.11 Bn | 647.00 Mn |
| 4 | Coca-Cola Europacific Partners | 48.38 Bn | 47.22 Bn | - | - |
| 5 | Monster Beverage | 44.83 Bn | 41.41 Bn | 1.42 Bn | -114.13 Mn |
| 6 | Keurig Dr Pepper | 39.47 Bn | 38.58 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.22 Bn | 10.05 Bn | 778.41 Mn | - |
| 9 | Primo Brands | 8.52 Bn | 8.15 Bn | 548.70 Mn | - |
| 10 | Celsius Holdings | 6.95 Bn | 6.32 Bn | 393.69 Mn | -12.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -12.53 Mn |
| Jun 30, 2026 | -12.53 Mn |
| Mar 31, 2026 | 5.53 Mn |
| Mar 31, 2026 | 5.53 Mn |
| Dec 31, 2025 | -23.02 Mn |
| Dec 31, 2025 | -23.02 Mn |
| Sep 30, 2025 | 30.96 Mn |
| Sep 30, 2025 | 30.96 Mn |
| Jun 30, 2025 | 3.65 Mn |
| Jun 30, 2025 | 3.65 Mn |
| Mar 31, 2025 | -1.65 Mn |
| Mar 31, 2025 | -1.65 Mn |
| Dec 31, 2024 | 826,000.00 |
| Dec 31, 2024 | 826,000.00 |
| Sep 30, 2024 | -13.42 Mn |
| Sep 30, 2024 | -13.42 Mn |
| Jun 30, 2024 | 15.42 Mn |
| Jun 30, 2024 | 15.42 Mn |
| Mar 31, 2024 | 2.09 Mn |
| Mar 31, 2024 | 2.09 Mn |