Celsius Holdings CELH
NASDAQ CELH
$28.43 -0.75 (-2.57%)
At close: Sep 24, 2026 · 4:00 PM EDT

Celsius Holdings (CELH) Operating Expenses (2018 - 2026)

Celsius Holdings' (CELH) quarterly Operating Expenses came in at $318.7 million in Q2 2026, up 33.96% on a YoY basis from $237.9 million in Q2 2025, and up 33.29% quarter-over-quarter from $239.1 million in Q1 2026.

Analysis

Celsius Holdings (CELH) Operating Expenses (2018 - 2026) Analysis & Trends

Celsius Holdings (CELH) has reported Operating Expenses for 9 consecutive years, with $318.7 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Expenses rose 33.96% year-over-year to $318.7 million; the trailing twelve-month figure through Jun 2026 stood at $1.3 billion (up 98.22% YoY), and the FY2025 full-year result was $1.1 billion, up 114.74% from the prior year.
  • Operating Expenses rose to $318.7 million in Q2 2026 per CELH's latest filing, from $239.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $452.3 million in Q3 2025 and bottomed at $43.8 million in Q1 2022.
  • Historically, Operating Expenses has averaged $166.9 million across 5 years, with a median of $117.6 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 393.15% in 2022, then plunged 57.4% in 2023.
  • Over 5 years, Operating Expenses stood at $111.8 million in 2022, then slipped by 3.98% to $107.3 million in 2023, then soared by 72.57% to $185.2 million in 2024, then surged by 70.53% to $315.8 million in 2025, then grew by 0.92% to $318.7 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $318.7 million, $239.1 million, and $315.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Coca Cola 379.05 Bn 367.07 Bn 8.42 Bn 3.72 Bn
2 Diageo 209.58 Bn 209.63 Bn - -
3 Coca Cola Femsa Sab De Cv 185.97 Bn 185.19 Bn 2.06 Bn 1.49 Bn
4 Pepsico 177.68 Bn 167.14 Bn 13.11 Bn 9.09 Bn
5 Monster Beverage 86.02 Bn 82.60 Bn 1.42 Bn 679.19 Mn
6 Ambev 46.18 Bn 42.67 Bn 2.06 Bn -724.58 Mn
7 Coca-Cola Europacific Partners 44.77 Bn 44.20 Bn - -5.53 Bn
8 Keurig Dr Pepper 43.22 Bn 45.90 Bn 3.07 Bn 46.00 Mn
9 Andina Bottling 28.97 Bn -301.93 Bn 698.26 Mn 618.19 Mn
10 Celsius Holdings 7.39 Bn 6.76 Bn 393.69 Mn 318.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 318.67 Mn
Mar 31, 2026 239.07 Mn
Dec 31, 2025 315.77 Mn
Sep 30, 2025 452.28 Mn
Jun 30, 2025 237.89 Mn
Mar 31, 2025 120.34 Mn
Dec 31, 2024 185.17 Mn
Sep 30, 2024 125.44 Mn
Jun 30, 2024 114.85 Mn
Mar 31, 2024 99.02 Mn
Dec 31, 2023 107.30 Mn
Sep 30, 2023 96.39 Mn
Jun 30, 2023 94.18 Mn
Mar 31, 2023 68.91 Mn
Dec 31, 2022 111.75 Mn
Sep 30, 2022 226.25 Mn
Jun 30, 2022 46.89 Mn
Mar 31, 2022 43.78 Mn
Dec 31, 2021 38.79 Mn
Sep 30, 2021 45.88 Mn
API Access

Celsius Holdings Operating Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=CELH&period=max&api_key=YOUR_API_KEY