Celsius Holdings (CELH) Depreciation and Depletion (2018 - 2026)
Celsius Holdings' (CELH) quarterly Depreciation and Depletion came in at $3.2 million in Q1 2026, up 33.33% YoY 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) Depreciation and Depletion (2018 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of Depreciation and Depletion data on file, last reported at $3.2 million in Q1 2026.
- Quarterly Depreciation and Depletion rose 33.33% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.5 million (up 60.26% YoY) and the FY2025 annual result came in at $11.7 million, up 80.0% from the prior year.
- Depreciation and Depletion slipped to $3.2 million in Q1 2026, from $3.5 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $3.5 million in Q4 2025 to a low of $200000.0 in Q1 2022.
- A 5-year average of $1.5 million and a median of $1.1 million in 2024 frame the typical range for Depreciation and Depletion.
- The widest YoY moves for Depreciation and Depletion: up 400.0% in 2022, down 33.33% in 2022.
- Tracing CELH's Depreciation and Depletion over 5 years: stood at $400000.0 in 2022, then soared by 125.0% to $900000.0 in 2023, then soared by 122.22% to $2.0 million in 2024, then soared by 75.0% to $3.5 million in 2025, then slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola Femsa Sab De Cv | 1,843.31 Bn | 1,843.31 Bn | 2.06 Bn | - |
| 2 | Coca Cola | 372.49 Bn | 358.34 Bn | 8.42 Bn | - |
| 3 | Pepsico | 189.07 Bn | 178.35 Bn | 13.11 Bn | - |
| 4 | Coca-Cola Europacific Partners | 48.55 Bn | 47.38 Bn | - | - |
| 5 | Monster Beverage | 44.54 Bn | 41.12 Bn | 1.42 Bn | - |
| 6 | Keurig Dr Pepper | 39.68 Bn | 38.78 Bn | 2.10 Bn | 114.00 Mn |
| 7 | Andina Bottling | 22.49 Bn | 22.49 Bn | 319.18 Bn | - |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.10 Bn | 778.41 Mn | 52.29 Mn |
| 9 | Primo Brands | 8.56 Bn | 8.20 Bn | 548.70 Mn | - |
| 10 | Celsius Holdings | 7.17 Bn | 6.54 Bn | 393.69 Mn | 4.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.20 Mn |
| Jun 30, 2026 | 4.20 Mn |
| 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 |