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
Download Data| Date | Value |
|---|---|
| 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 |