Celsius Holdings (CELH) Operating Leases (2019 - 2025)
Celsius Holdings' (CELH) quarterly Operating Leases came in at $16.2 million in Q1 2025, up 1800.24% YoY from $850000.0 in Q1 2024, and down 3.13% on a QoQ basis from $16.7 million in Q4 2024.
Celsius Holdings (CELH) Operating Leases (2019 - 2025) Analysis & Trends
Celsius Holdings (CELH) has 7 years of Operating Leases data on file, last reported at $16.2 million in Q1 2025.
- Quarterly Operating Leases rose 1800.24% year-over-year to $16.2 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $16.2 million (up 1800.24% YoY) and the FY2024 annual result came in at $16.7 million, up 1645.97% from the prior year.
- Operating Leases eased to $16.2 million in Q1 2025, from $16.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $16.7 million in Q4 2024 to a low of $326000.0 in Q4 2022.
- A 5-year average of $2.7 million and a median of $658000.0 in 2021 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases slumped 56.33% — and 2025, when it soared 1800.24%.
- Tracing CELH's Operating Leases over 5 years: 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 Femsa Sab De Cv | 1,826.67 Bn | 1,826.67 Bn | 2.06 Bn |
| 2 | Coca Cola | 373.13 Bn | 358.98 Bn | 8.42 Bn |
| 3 | Pepsico | 188.06 Bn | 177.34 Bn | 13.11 Bn |
| 4 | Coca-Cola Europacific Partners | 48.36 Bn | 47.20 Bn | - |
| 5 | Monster Beverage | 44.91 Bn | 41.49 Bn | 1.42 Bn |
| 6 | Keurig Dr Pepper | 39.42 Bn | 38.53 Bn | 2.10 Bn |
| 7 | Andina Bottling | 21.78 Bn | 21.78 Bn | 319.18 Bn |
| 8 | Coca-Cola Consolidated | 10.27 Bn | 10.09 Bn | 778.41 Mn |
| 9 | Primo Brands | 8.52 Bn | 8.16 Bn | 548.70 Mn |
| 10 | Celsius Holdings | 6.95 Bn | 6.32 Bn | 393.69 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 | 512,000.00 |
| Jun 30, 2023 | 754,000.00 |
| 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 | 522,909.00 |
| Jun 30, 2020 | 203,101.00 |