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Breakdown Of AssetsContractual ObligationsCost Of RevenueDeferred RevenueEmployee StatisticsGross Margin %Gross ProfitLong Lived Assets By RegionNet Income (Loss) Before Income Taxes AnnualNon GaapNon Gaap %Non Gaap AnnualNon Gaap Annual %Opex As A % Of Total Revenue %Opex As A % Of Total Revenue Annual %OPEX Breakdown AnnualOPEX SegregationOther LiabilitiesProperty And Equipment BreakdownPurchase CommitmentsRevenue By CustomerRevenue By Customer %Revenue By Customer AnnualRevenue By Customer Annual %Revenue By RegionRevenue By Region %Revenue By Region AnnualRevenue By Region Annual %
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Ratios

Celsius Holdings (CELH) Cost Of Revenue (2016 - 2025)

Celsius Holdings' Cost of Revenue history spans 8 years, with the latest figure at $379.8 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 129.45% year-over-year to $379.8 million; the TTM value through Dec 2025 reached $1.2 billion, up 84.76%, while the annual FY2025 figure was $1.2 billion, 84.76% up from the prior year.
  • Cost of Revenue reached $379.8 million in Q4 2025 per CELH's latest filing, up from $352.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $379.8 million in Q4 2025 to a low of $29.5 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $158.9 million, with a median of $151.5 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: surged 476.31% in 2021, then dropped 24.73% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $62.6 million in 2021, then skyrocketed by 58.06% to $99.0 million in 2022, then surged by 83.1% to $181.2 million in 2023, then dropped by 8.65% to $165.5 million in 2024, then surged by 129.45% to $379.8 million in 2025.
  • Per Business Quant, the three most recent readings for CELH's Cost of Revenue are $379.8 million (Q4 2025), $352.8 million (Q3 2025), and $358.4 million (Q2 2025).