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

Celsius Holdings (CELH) has disclosed Cost of Revenue for 7 consecutive years, with $165.5 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Cost of Revenue fell 8.65% year-over-year to $165.5 million, compared with a TTM value of $675.4 million through Dec 2024, down 1.38%, and an annual FY2024 reading of $675.4 million, down 1.38% over the prior year.
  • Cost of Revenue was $165.5 million for Q4 2024 at Celsius Holdings, up from $143.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $192.9 million in Q2 2024 and bottomed at $7.9 million in Q2 2020.
  • Average Cost of Revenue over 5 years is $102.7 million, with a median of $104.3 million recorded in 2022.
  • The sharpest move saw Cost of Revenue fell 29.94% in 2020, then surged 592.02% in 2021.
  • Year by year, Cost of Revenue stood at $38.4 million in 2020, then soared by 253.83% to $136.0 million in 2021, then fell by 27.23% 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.
  • Business Quant data shows Cost of Revenue for CELH at $165.5 million in Q4 2024, $143.5 million in Q3 2024, and $192.9 million in Q2 2024.