Celsius Holdings (CELH) Operating Leases (2019 - 2025)
Celsius Holdings (CELH) recorded Operating Leases of $16.15 million in Q1 2025, compared with $850,000 a year earlier and down 3.1% from the prior quarter.
Analysis
Celsius Holdings (CELH) Operating Leases (2019 - 2025) Analysis & Trends
At the end of FY2024, Celsius Holdings reported Operating Leases of $16.67 million.
- Annual Operating Leases has a five-year compound annual growth rate of 133.6% (FY2019 to FY2024).
- Across earlier years, Operating Leases came in at $955,000 in FY2023 (+192.9%), $326,000 in FY2022 (-50.5%), $658,000 in FY2021 (+27.8%) and $514,948 in FY2020 (+114.7%).
- Quarterly Operating Leases has ranged from $124,978 in Q3 2020 to $16.67 million in Q4 2024 over the past five years.
- On a year-over-year basis, Operating Leases rose in five of the last six quarters, with growth averaging 206.8%.
- Peak year-over-year performance for Operating Leases in the last five years was growth of 880.5% in Q3 2020, against a decline of 50.5% in Q4 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $16.67 million (Q4 2024), $4.19 million (Q3 2024) and $762,000 (Q2 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 395.88 Bn | 382.35 Bn | 8.42 Bn |
| 2 | Coca Cola Femsa Sab De Cv | 193.50 Bn | 193.50 Bn | 2.06 Bn |
| 3 | Pepsico | 175.26 Bn | 133.02 Bn | 13.75 Bn |
| 4 | Monster Beverage | 88.72 Bn | 76.97 Bn | 1.42 Bn |
| 5 | Diageo | 52.28 Bn | 32.35 Bn | - |
| 6 | Ambev | 50.60 Bn | 35.89 Bn | 2.06 Bn |
| 7 | Coca-Cola Europacific Partners | 50.03 Bn | 42.70 Bn | - |
| 8 | Keurig Dr Pepper | 46.25 Bn | 42.30 Bn | 3.07 Bn |
| 9 | Constellation Brands | 22.09 Bn | 21.64 Bn | 1.39 Bn |
| 10 | Celsius Holdings | 7.15 Bn | 4.76 Bn | 393.69 Mn |
Historic Data
Download Data
Historic 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 | 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 | 391,157.00 |
| Mar 31, 2021 | 436,631.00 |
| Dec 31, 2020 | 514,948.00 |
| Sep 30, 2020 | 124,978.00 |
| Jun 30, 2020 | 203,101.00 |
API Access
Celsius Holdings Operating Leases 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-leases&ticker=CELH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-leases", "ticker": "CELH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-leases&ticker=CELH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();