Celsius Holdings (CELH) Depreciation and Depletion (2018 - 2026)
Celsius Holdings (CELH) reported Depreciation and Depletion of $3.2 million for Q1 2026, up 33.33% on a YoY basis from $2.4 million in Q1 2025, and down 8.57% quarter-over-quarter from $3.5 million in Q4 2025.
Celsius Holdings (CELH) Depreciation and Depletion (2018 - 2026) Analysis & Trends
Celsius Holdings has reported Depreciation and Depletion for 9 years, with the latest figure 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.
- The five-year high for Depreciation and Depletion was $3.5 million in Q4 2025, with the low at $245000.0 in Q1 2022.
- Historically, Depreciation and Depletion has averaged $1.5 million across 5 years, with a median of $1.1 million in 2024.
- The largest YoY upside for Depreciation and Depletion was 400.0% in 2022 against a maximum downside of 33.33% in 2022.
- Celsius Holdings' Depreciation and Depletion 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 jumped by 75.0% to $3.5 million in 2025, then retreated 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 | 341.39 Bn | 332.40 Bn | 7.85 Bn | - |
| 2 | Pepsico | 194.25 Bn | 183.58 Bn | 10.73 Bn | - |
| 3 | Monster Beverage | 89.38 Bn | 86.39 Bn | 1.29 Bn | - |
| 4 | Coca Cola Femsa Sab De Cv | 87.89 Bn | 86.38 Bn | 1.89 Bn | 193.95 Mn |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn | 114.00 Mn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 Mn | 51.04 Mn |
| 7 | Primo Brands | 8.82 Bn | 8.54 Bn | 464.90 Mn | - |
| 8 | Celsius Holdings | 7.92 Bn | 7.37 Bn | 378.07 Mn | 3.20 Mn |
| 9 | Vita Coco Company | 4.80 Bn | 4.59 Bn | 71.81 Mn | - |
| 10 | National Beverage | 3.40 Bn | 3.09 Bn | 99.60 Mn | 5.60 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 |