Celsius Holdings (CELH) Other Operating Expenses (2020 - 2022)
Celsius Holdings' (CELH) quarterly Other Operating Expenses came in at -$90.0 million in Q4 2022, down 20.4% on a YoY basis from -$113.0 million in Q4 2021, and up 54.73% quarter-over-quarter from -$198.8 million in Q3 2022.
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Celsius Holdings (CELH) Other Operating Expenses (2020 - 2022) Analysis & Trends
Celsius Holdings (CELH) has reported Other Operating Expenses for 3 consecutive years, with -$90.0 million the latest figure, recorded in Q4 2022.
- For the quarter ending Q4 2022, Other Operating Expenses fell 20.4% year-over-year to -$90.0 million; the trailing twelve-month figure through Sep 2023 stood at -$90.0 million (up 73.34% YoY), and the FY2020 full-year result was $152000.0, changed N/A from the prior year.
- Other Operating Expenses climbed to -$90.0 million in Q4 2022 per CELH's latest filing, from -$198.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $152112.0 in Q2 2020 and bottomed at -$198.8 million in Q3 2022.
- Historically, Other Operating Expenses has averaged -$61.1 million across 3 years, with a median of -$32.5 million in 2022.
- The sharpest annual moves came in 2021 and 2022: Other Operating Expenses tumbled 66731150.0% in 2021, then retreated 20.4% in 2022.
- Over 3 years, Other Operating Expenses stood at -$112.0 in 2020, then sank by 66731150.0% to -$74.7 million in 2021, then dropped by 20.4% to -$90.0 million in 2022.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$90.0 million, -$198.8 million, and -$32.5 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Coca Cola | 379.05 Bn | 367.07 Bn | 8.42 Bn |
| 2 | Diageo | 209.58 Bn | 209.63 Bn | - |
| 3 | Coca Cola Femsa Sab De Cv | 185.97 Bn | 185.19 Bn | 2.06 Bn |
| 4 | Pepsico | 177.68 Bn | 167.14 Bn | 13.11 Bn |
| 5 | Monster Beverage | 86.02 Bn | 82.60 Bn | 1.42 Bn |
| 6 | Ambev | 46.18 Bn | 42.67 Bn | 2.06 Bn |
| 7 | Coca-Cola Europacific Partners | 44.77 Bn | 44.20 Bn | - |
| 8 | Keurig Dr Pepper | 43.22 Bn | 45.90 Bn | 3.07 Bn |
| 9 | Andina Bottling | 28.97 Bn | -301.93 Bn | 698.26 Mn |
| 10 | Celsius Holdings | 7.39 Bn | 6.76 Bn | 393.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | -89.99 Mn |
| Sep 30, 2022 | -198.76 Mn |
| Jun 30, 2022 | -32.48 Mn |
| Mar 31, 2022 | -31.60 Mn |
| Dec 31, 2021 | -74.74 Mn |
| Dec 31, 2020 | -112.00 |
| Jun 30, 2020 | 152,112.00 |
API Access
Celsius Holdings Other Operating Expenses 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=other-operating-expenses&ticker=CELH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "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=other-operating-expenses&ticker=CELH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();