Celsius Holdings (CELH) Depreciation and Depletion (2018 - 2026)
Celsius Holdings posted quarterly Depreciation and Depletion of $3.2 million for Q1 2026, up 33.33% year-on-year from $2.4 million in Q1 2025, and down 8.57% on a QoQ basis from $3.5 million in Q4 2025.
Celsius Holdings (CELH) has 9 years of Depreciation and Depletion data on file, last reported at $3.2 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation and Depletion rose 33.33% year-over-year to $3.2 million; the trailing twelve-month figure through Mar 2026 stood at $12.5 million (up 60.26% YoY), and the FY2025 full-year result was $11.7 million, up 80.0% from the prior year.
- Depreciation and Depletion for Q1 2026 stood at $3.2 million, down from $3.5 million in the prior quarter.
- Across five years, Depreciation and Depletion topped out at $3.5 million in Q4 2025 and bottomed at $245000.0 in Q1 2022.
- The 5-year median for Depreciation and Depletion is $1.1 million (2024), against an average of $1.5 million.
- Peak annual rise in Depreciation and Depletion reached 400.0% in 2022, while the deepest fall reached 33.33% in 2022.
- A 5-year view of Depreciation and Depletion shows it stood at $400000.0 in 2022, then jumped by 125.0% to $900000.0 in 2023, then jumped by 122.22% to $2.0 million in 2024, then surged by 75.0% to $3.5 million in 2025, then decreased by 8.57% to $3.2 million in 2026.
- The last three Depreciation and Depletion figures came in at $3.2 million (Q1 2026), $3.5 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 338.61 Bn | 329.63 Bn | 7.85 Bn | - |
| 2 | Pepsico | 193.55 Bn | 182.88 Bn | 10.73 Bn | - |
| 3 | Monster Beverage | 87.17 Bn | 84.18 Bn | 1.29 Bn | - |
| 4 | Coca-Cola Europacific Partners | 47.66 Bn | 47.03 Bn | - | - |
| 5 | Keurig Dr Pepper | 41.05 Bn | 27.15 Bn | 2.10 Bn | 114.00 Mn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn | 193.95 Mn |
| 7 | Coca-Cola Consolidated | 9.73 Bn | 9.50 Bn | 727.08 Mn | 51.04 Mn |
| 8 | Primo Brands | 8.93 Bn | 8.64 Bn | 464.90 Mn | - |
| 9 | Celsius Holdings | 7.93 Bn | 7.38 Bn | 378.07 Mn | 3.20 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.08 Bn | 71.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.20 Mn |
| Mar 31, 2026 | 3.20 Mn |
| Dec 31, 2025 | 3.50 Mn |
| Dec 31, 2025 | 3.50 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Mar 31, 2025 | 2.40 Mn |
| Mar 31, 2025 | 2.40 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Sep 30, 2024 | 2.20 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Mar 31, 2024 | 1.10 Mn |
| Mar 31, 2024 | 1.10 Mn |
| Dec 31, 2023 | 900,000.00 |
| Dec 31, 2023 | 900,000.00 |
| Sep 30, 2023 | 700,000.00 |
| Sep 30, 2023 | 700,000.00 |
| Jun 30, 2023 | 600,000.00 |
| Jun 30, 2023 | 600,000.00 |
| Mar 31, 2023 | 400,000.00 |
| Mar 31, 2023 | 400,000.00 |
| Dec 31, 2022 | 400,000.00 |
| Dec 31, 2022 | 400,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Sep 30, 2022 | 400,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | 245,000.00 |
| Mar 31, 2022 | 245,000.00 |
| Dec 31, 2021 | 80,000.00 |
| Dec 31, 2021 | 80,000.00 |
| Sep 30, 2021 | 300,000.00 |
| Sep 30, 2021 | 300,000.00 |
| Jun 30, 2021 | 100,000.00 |
| Jun 30, 2021 | 100,000.00 |
| Mar 31, 2021 | 100,000.00 |
| Mar 31, 2021 | 100,000.00 |
| Dec 31, 2020 | 44,820.00 |
| Dec 31, 2020 | 44,820.00 |
| Sep 30, 2020 | 31,829.00 |
| Sep 30, 2020 | 31,829.00 |
| Jun 30, 2020 | -74,588.00 |
| Jun 30, 2020 | -74,588.00 |
| Mar 31, 2020 | 124,939.00 |
| Mar 31, 2020 | 124,939.00 |
| Dec 31, 2019 | 66,890.71 |
| Dec 31, 2019 | 66,890.71 |
| Sep 30, 2019 | -34,754.71 |
| Sep 30, 2019 | -34,754.71 |
| Jun 30, 2019 | 16,042.00 |
| Jun 30, 2019 | 16,042.00 |
| Mar 31, 2019 | 18,761.00 |
| Mar 31, 2019 | 18,761.00 |
| Dec 31, 2018 | 16,561.00 |
| Dec 31, 2018 | 16,561.00 |
| Sep 30, 2018 | 14,996.00 |
| Sep 30, 2018 | 14,996.00 |
| Jun 30, 2018 | 11,695.00 |
| Jun 30, 2018 | 11,695.00 |
| Mar 31, 2018 | 7,953.00 |
| Mar 31, 2018 | 7,953.00 |