Celsius Holdings (CELH) Other Operating Expenses (2018 - 2021)

Celsius Holdings (CELH) reported Other Operating Expenses of -$50.1 million for Q4 2021, down 44741864.29% on a YoY basis from N/an in Q4 2020, and down 321.52% quarter-over-quarter from $22.6 million in Q3 2021.

Celsius Holdings (CELH) Other Operating Expenses (2018 - 2021) Analysis & Trends

Celsius Holdings has reported Other Operating Expenses for 4 years, with the latest figure at -$50.1 million in Q4 2021.

  • For the quarter ending Q4 2021, Other Operating Expenses fell 44741864.29% year-over-year to -$50.1 million; the trailing twelve-month figure through Sep 2022 stood at -$50.1 million (down 200.0% YoY), and the FY2020 full-year result was $152000.0, down 91.13% from the prior year.
  • Other Operating Expenses for Q4 2021 stood at -$50.1 million, down from $22.6 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $27.4 million in Q3 2019, with the low at -$70.2 million in Q4 2019.
  • Historically, Other Operating Expenses has averaged -$739330.6 across 4 years, with a median of $4.9 million in 2018.
  • The largest YoY upside for Other Operating Expenses was 10110.24% in 2021 against a maximum downside of 44741864.29% in 2021.
  • Celsius Holdings' Other Operating Expenses stood at $2.8 million in 2018, then sank by 2611.76% to -$70.2 million in 2019, then jumped by 100.0% to -$112.0 in 2020, then tumbled by 44741864.29% to -$50.1 million in 2021.
  • The last three Other Operating Expenses figures came in at -$50.1 million (Q4 2021), $22.6 million (Q3 2021), and $15.5 million (Q2 2021), 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
DateValue
Dec 31, 2021 -50.11 Mn
Sep 30, 2021 22.62 Mn
Jun 30, 2021 15.53 Mn
Mar 31, 2021 11.96 Mn
Dec 31, 2020 -112.00
Jun 30, 2020 152,112.00
Mar 31, 2020 7.51 Mn
Dec 31, 2019 -70.19 Mn
Sep 30, 2019 27.40 Mn
Jun 30, 2019 5.56 Mn
Mar 31, 2019 3.60 Mn
Dec 31, 2018 2.79 Mn
Sep 30, 2018 8.67 Mn
Jun 30, 2018 4.15 Mn