Celsius Holdings (CELH) Non-Current Deffered Revenue (2022 - 2026)
Celsius Holdings' (CELH) quarterly Non-Current Deffered Revenue came in at $395.3 million in Q1 2026, up 154.47% YoY from $155.3 million in Q1 2025, and down 1.46% on a QoQ basis from $401.2 million in Q4 2025.
Analysis
Celsius Holdings (CELH) Non-Current Deffered Revenue (2022 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 5 years of Non-Current Deffered Revenue data on file, last reported at $395.3 million in Q1 2026.
- Quarterly Non-Current Deffered Revenue rose 154.47% year-over-year to $395.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $395.3 million (up 154.47% YoY) and the FY2025 annual result came in at $401.2 million, up 154.36% from the prior year.
- Non-Current Deffered Revenue slipped to $395.3 million in Q1 2026, from $401.2 million in the prior quarter.
- In the past five years, Non-Current Deffered Revenue ranged from a high of $401.2 million in Q4 2025 to a low of $146.3 million in Q3 2022.
- A 5-year average of $220.4 million and a median of $164.8 million in 2023 frame the typical range for Non-Current Deffered Revenue.
- Annual changes were most pronounced in 2023 — Non-Current Deffered Revenue retreated 6.99% — and 2026, when it jumped 154.47%.
- Tracing CELH's Non-Current Deffered Revenue over 5 years: stood at $179.8 million in 2022, then slipped by 6.99% to $167.2 million in 2023, then declined by 5.69% to $157.7 million in 2024, then jumped by 154.36% to $401.2 million in 2025, then fell by 1.46% to $395.3 million in 2026.
- The last three Non-Current Deffered Revenue figures came in at $395.3 million (Q1 2026), $401.2 million (Q4 2025), and $387.4 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non-Current Deffered Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Coca Cola | 382.21 Bn | 368.06 Bn | 8.42 Bn | - |
| 2 | Pepsico | 190.14 Bn | 179.42 Bn | 13.11 Bn | - |
| 3 | Coca Cola Femsa Sab De Cv | 189.70 Bn | 189.70 Bn | 2.06 Bn | - |
| 4 | Monster Beverage | 86.93 Bn | 83.52 Bn | 1.42 Bn | 151.34 Mn |
| 5 | Coca-Cola Europacific Partners | 49.45 Bn | 48.29 Bn | - | - |
| 6 | Keurig Dr Pepper | 44.53 Bn | 43.02 Bn | 3.07 Bn | - |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn | - |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.96 Bn | 778.41 Mn | - |
| 9 | Celsius Holdings | 7.97 Bn | 7.34 Bn | 393.69 Mn | 463.86 Mn |
| 10 | Primo Brands | 7.92 Bn | 7.56 Bn | 548.70 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 463.86 Mn |
| Mar 31, 2026 | 395.28 Mn |
| Dec 31, 2025 | 401.16 Mn |
| Sep 30, 2025 | 387.43 Mn |
| Jun 30, 2025 | 156.14 Mn |
| Mar 31, 2025 | 155.34 Mn |
| Dec 31, 2024 | 157.71 Mn |
| Sep 30, 2024 | 160.09 Mn |
| Jun 30, 2024 | 162.47 Mn |
| Dec 31, 2023 | 167.23 Mn |
| Mar 31, 2023 | 175.30 Mn |
| Dec 31, 2022 | 179.80 Mn |
| Sep 30, 2022 | 146.30 Mn |