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Celsius Holdings (CELH) Cost Of Revenue (2018 - 2026)

Celsius Holdings posted quarterly Cost of Revenue of $404.5 million for Q1 2026, up 157.83% year-on-year from $156.9 million in Q1 2025, and up 6.52% on a QoQ basis from $379.8 million in Q4 2025.

Celsius Holdings (CELH) has 9 years of Cost of Revenue data on file, last reported at $404.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 157.83% year-over-year to $404.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 127.01% YoY), and the FY2025 full-year result was $1.2 billion, up 84.76% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $404.5 million, up from $379.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $404.5 million in Q1 2026 and bottomed at $79.5 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $166.9 million (2023), against an average of $199.7 million.
  • Peak annual rise in Cost of Revenue reached 564.72% in 2022, while the deepest fall reached 27.23% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $99.0 million in 2022, then jumped by 83.1% to $181.2 million in 2023, then fell by 8.65% to $165.5 million in 2024, then jumped by 129.45% to $379.8 million in 2025, then increased by 6.52% to $404.5 million in 2026.
  • The last three Cost of Revenue figures came in at $404.5 million (Q1 2026), $379.8 million (Q4 2025), and $352.8 million (Q3 2025), per Business Quant data.