Celsius Holdings (CELH) Cost of Revenue (2018 - 2026)
Celsius Holdings' (CELH) quarterly Cost of Revenue came in at $404.5 million in Q1 2026, up 157.83% YoY 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) Cost of Revenue (2018 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of Cost of Revenue data on file, last reported at $404.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 157.83% year-over-year to $404.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (up 127.01% YoY) and the FY2025 annual result came in at $1.2 billion, up 84.76% from the prior year.
- Cost of Revenue climbed to $404.5 million in Q1 2026, from $379.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $404.5 million in Q1 2026 to a low of $79.5 million in Q1 2022.
- A 5-year average of $199.7 million and a median of $166.9 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 169.87% — and 2024, when it slipped 24.73%.
- Tracing CELH's Cost of Revenue over 5 years: stood at $99.0 million in 2022, then soared by 83.1% to $181.2 million in 2023, then declined by 8.65% to $165.5 million in 2024, then soared by 129.45% to $379.8 million in 2025, then grew 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.
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