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| 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 |