Celsius Holdings (CELH) Other Accumulated Expenses (2017 - 2026)
Celsius Holdings' (CELH) quarterly Other Accumulated Expenses came in at $42.7 million in Q1 2026, up 201.59% YoY from $14.2 million in Q1 2025, and up 17.11% on a QoQ basis from $36.5 million in Q4 2025.
Analysis
Celsius Holdings (CELH) Other Accumulated Expenses (2017 - 2026) Analysis & Trends
Celsius Holdings (CELH) has 9 years of Other Accumulated Expenses data on file, last reported at $42.7 million in Q1 2026.
- Quarterly Other Accumulated Expenses rose 201.59% year-over-year to $42.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.7 million (up 201.59% YoY) and the FY2025 annual result came in at $36.5 million, up 90.19% from the prior year.
- Other Accumulated Expenses advanced to $42.7 million in Q1 2026, from $36.5 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $49.9 million in Q2 2025 to a low of $1.7 million in Q1 2022.
- A 5-year average of $16.5 million and a median of $13.0 million in 2024 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses surged 267.42% — and 2025, when it gained 9.03%.
- Tracing CELH's Other Accumulated Expenses over 5 years: stood at $3.6 million in 2022, then surged by 203.68% to $10.9 million in 2023, then jumped by 76.06% to $19.2 million in 2024, then soared by 90.19% to $36.5 million in 2025, then advanced by 17.11% to $42.7 million in 2026.
- The last three Other Accumulated Expenses figures came in at $42.7 million (Q1 2026), $36.5 million (Q4 2025), and $32.3 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 382.52 Bn | 368.36 Bn | 8.42 Bn |
| 2 | Pepsico | 191.23 Bn | 180.51 Bn | 13.11 Bn |
| 3 | Coca Cola Femsa Sab De Cv | 188.88 Bn | 188.88 Bn | 2.06 Bn |
| 4 | Monster Beverage | 86.19 Bn | 82.77 Bn | 1.42 Bn |
| 5 | Coca-Cola Europacific Partners | 49.77 Bn | 48.60 Bn | - |
| 6 | Keurig Dr Pepper | 44.74 Bn | 43.23 Bn | 3.07 Bn |
| 7 | Andina Bottling | 23.19 Bn | 22.72 Bn | 698.26 Mn |
| 8 | Coca-Cola Consolidated | 13.13 Bn | 12.95 Bn | 778.41 Mn |
| 9 | Celsius Holdings | 8.06 Bn | 7.43 Bn | 393.69 Mn |
| 10 | Primo Brands | 7.96 Bn | 7.59 Bn | 548.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 42.89 Mn |
| Mar 31, 2026 | 42.71 Mn |
| Dec 31, 2025 | 36.47 Mn |
| Sep 30, 2025 | 32.26 Mn |
| Jun 30, 2025 | 49.95 Mn |
| Mar 31, 2025 | 14.16 Mn |
| Dec 31, 2024 | 19.17 Mn |
| Sep 30, 2024 | 14.98 Mn |
| Jun 30, 2024 | 13.77 Mn |
| Mar 31, 2024 | 12.99 Mn |
| Dec 31, 2023 | 10.89 Mn |
| Sep 30, 2023 | 8.83 Mn |
| Jun 30, 2023 | 7.11 Mn |
| Mar 31, 2023 | 5.09 Mn |
| Dec 31, 2022 | 3.59 Mn |
| Sep 30, 2022 | 3.27 Mn |
| Jun 30, 2022 | 2.76 Mn |
| Mar 31, 2022 | 1.73 Mn |
| Dec 31, 2021 | 976,000.00 |
| Sep 30, 2021 | 957,627.00 |