Celsius Holdings (CELH) Cost of Revenue (2018 - 2026)
Celsius Holdings (CELH) reported Cost of Revenue of $404.5 million for Q1 2026, up 157.83% on a YoY basis from $156.9 million in Q1 2025, and up 6.52% quarter-over-quarter from $379.8 million in Q4 2025.
Celsius Holdings (CELH) Cost of Revenue (2018 - 2026) Analysis & Trends
Celsius Holdings has reported Cost of Revenue for 9 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $404.5 million in Q1 2026, with the low at $79.5 million in Q1 2022.
- Historically, Cost of Revenue has averaged $199.7 million across 5 years, with a median of $166.9 million in 2023.
- The largest YoY upside for Cost of Revenue was 564.72% in 2022 against a maximum downside of 27.23% in 2022.
- Celsius Holdings' Cost of Revenue 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.
Peer Comparison
Historic Data
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