Celsius Holdings (CELH) Other Operating Expenses (2018 - 2021)
Celsius Holdings posted quarterly Other Operating Expenses of -$50.1 million for Q4 2021, down 44741864.29% year-on-year from N/an in Q4 2020, and down 321.52% on a QoQ basis from $22.6 million in Q3 2021.
Celsius Holdings (CELH) has 4 years of Other Operating Expenses data on file, last reported 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.
- Across five years, Other Operating Expenses topped out at $27.4 million in Q3 2019 and bottomed at -$70.2 million in Q4 2019.
- The 4-year median for Other Operating Expenses is $4.9 million (2018), against an average of -$739330.6.
- Peak annual rise in Other Operating Expenses reached 10110.24% in 2021, while the deepest fall reached 44741864.29% in 2021.
- A 4-year view of Other Operating Expenses shows it stood at $2.8 million in 2018, then plunged by 2611.76% to -$70.2 million in 2019, then surged by 100.0% to -$112.0 in 2020, then slumped 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 | 339.90 Bn | 330.92 Bn | 7.85 Bn |
| 2 | Pepsico | 197.11 Bn | 186.43 Bn | 10.73 Bn |
| 3 | Monster Beverage | 86.17 Bn | 83.18 Bn | 1.29 Bn |
| 4 | Coca-Cola Europacific Partners | 48.14 Bn | 47.52 Bn | - |
| 5 | Keurig Dr Pepper | 40.82 Bn | 26.92 Bn | 2.10 Bn |
| 6 | Coca Cola Femsa Sab De Cv | 10.77 Bn | 9.26 Bn | 1.89 Bn |
| 7 | Coca-Cola Consolidated | 9.79 Bn | 9.56 Bn | 727.08 Mn |
| 8 | Primo Brands | 9.02 Bn | 8.73 Bn | 464.90 Mn |
| 9 | Celsius Holdings | 8.55 Bn | 8.00 Bn | 378.07 Mn |
| 10 | Vita Coco Company | 4.29 Bn | 4.09 Bn | 71.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |