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
DateValue
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