Celsius Holdings (CELH) Other Accumulated Expenses (2017 - 2026)
Celsius Holdings (CELH) reported Other Accumulated Expenses of $42.7 million for Q1 2026, up 201.59% on a YoY basis from $14.2 million in Q1 2025, and up 17.11% quarter-over-quarter from $36.5 million in Q4 2025.
Celsius Holdings (CELH) Other Accumulated Expenses (2017 - 2026) Analysis & Trends
Celsius Holdings has reported Other Accumulated Expenses for 10 years, with the latest figure at $42.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Accumulated Expenses rose 201.59% year-over-year to $42.7 million; the trailing twelve-month figure through Mar 2026 stood at $42.7 million (up 201.59% YoY), and the FY2025 full-year result was $36.5 million, up 90.19% from the prior year.
- Other Accumulated Expenses for Q1 2026 stood at $42.7 million, up from $36.5 million in the prior quarter.
- The five-year high for Other Accumulated Expenses was $49.9 million in Q2 2025, with the low at $1.7 million in Q1 2022.
- Historically, Other Accumulated Expenses has averaged $16.5 million across 5 years, with a median of $13.0 million in 2024.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses surged 267.42% — and 2025, when it gained 9.03%.
- Celsius Holdings' Other Accumulated Expenses 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 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, 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 |
| Jun 30, 2021 | 754,907.00 |