Celsius Holdings (CELH) Operating Leases (2019 - 2025)
Celsius Holdings (CELH) reported Operating Leases of $16.2 million for Q1 2025, up 1800.24% on a YoY basis from $850000.0 in Q1 2024, and down 3.13% quarter-over-quarter from $16.7 million in Q4 2024.
Celsius Holdings (CELH) Operating Leases (2019 - 2025) Analysis & Trends
Celsius Holdings has reported Operating Leases for 7 years, with the latest figure at $16.2 million in Q1 2025.
- For the quarter ending Q1 2025, Operating Leases rose 1800.24% year-over-year to $16.2 million; the trailing twelve-month figure through Mar 2025 stood at $16.2 million (up 1800.24% YoY), and the FY2024 full-year result was $16.7 million, up 1645.97% from the prior year.
- Operating Leases for Q1 2025 stood at $16.2 million, down from $16.7 million in the prior quarter.
- The five-year high for Operating Leases was $16.7 million in Q4 2024, with the low at $249000.0 in Q2 2023.
- Historically, Operating Leases has averaged $2.7 million across 5 years, with a median of $658000.0 in 2021.
- Annual changes were most pronounced in 2022 — Operating Leases slumped 56.33% — and 2025, when it soared 1800.24%.
- Celsius Holdings' Operating Leases stood at $658000.0 in 2021, then sank by 50.46% to $326000.0 in 2022, then jumped by 192.94% to $955000.0 in 2023, then soared by 1645.97% to $16.7 million in 2024, then declined by 3.13% to $16.2 million in 2025.
- The last three Operating Leases figures came in at $16.2 million (Q1 2025), $16.7 million (Q4 2024), and $4.2 million (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 5 | Keurig Dr Pepper | 41.86 Bn | 27.96 Bn | 2.10 Bn |
| 6 | Coca-Cola Consolidated | 10.27 Bn | 10.04 Bn | 727.08 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 |
| 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 16.15 Mn |
| Dec 31, 2024 | 16.67 Mn |
| Sep 30, 2024 | 4.19 Mn |
| Jun 30, 2024 | 762,000.00 |
| Mar 31, 2024 | 850,000.00 |
| Dec 31, 2023 | 955,000.00 |
| Sep 30, 2023 | 1.14 Mn |
| Jun 30, 2023 | 249,000.00 |
| Mar 31, 2023 | 336,000.00 |
| Dec 31, 2022 | 326,000.00 |
| Sep 30, 2022 | 462,000.00 |
| Jun 30, 2022 | 420,000.00 |
| Mar 31, 2022 | 597,000.00 |
| Dec 31, 2021 | 658,000.00 |
| Sep 30, 2021 | 550,547.00 |
| Jun 30, 2021 | 961,783.00 |
| Mar 31, 2021 | 436,631.00 |
| Dec 31, 2020 | 514,948.00 |
| Sep 30, 2020 | 124,978.00 |
| Jun 30, 2020 | 203,101.00 |