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
DateValue
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