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
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