CELSIUS HOLDINGS, INC. Cost of Revenue
CELSIUS HOLDINGS, INC. (CELH) reported Cost of Revenue of $143.52 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-06.
Financial Statements › Expense Statement › Cost of Sales
us-gaap:CostOfRevenue · last filed 2024-11-06
- CELSIUS HOLDINGS, INC. cost of revenue for the quarter ending 2024-09-30 was $143.52M, a 24.73% decline year-over-year.
- CELSIUS HOLDINGS, INC. cost of revenue for the quarter ending 2024-06-30 was $192.88M, a 15.57% increase year-over-year.
- CELSIUS HOLDINGS, INC. cost of revenue for the quarter ending 2024-03-31 was $173.50M, a 18.74% increase year-over-year.
- CELSIUS HOLDINGS, INC. cost of revenue for the quarter ending 2023-12-31 was $181.19M, a 83.10% increase year-over-year.
- CELSIUS HOLDINGS, INC. cost of revenue for fiscal 2023 was $684.88M, a 78.94% increase from fiscal 2022.
- CELSIUS HOLDINGS, INC. cost of revenue for fiscal 2022 was $382.74M, a 105.66% increase from fiscal 2021.
- CELSIUS HOLDINGS, INC. cost of revenue for fiscal 2021 was $186.10M, a 166.81% increase from fiscal 2020.
- CELSIUS HOLDINGS, INC. cost of revenue for fiscal 2020 was $69.75M, a 59.09% increase from fiscal 2019.
| Period end | Cost of Revenue 3 month | Cost of Revenue 3 month as first filed | Cost of Revenue 6 month | Cost of Revenue 6 month as first filed | Cost of Revenue 9 month | Cost of Revenue 9 month as first filed | Cost of Revenue 12 month | Cost of Revenue 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-09-30 | $143.52M 10-Q · filed 2024-11-06 | $336.40M derived: sum of 2 quarters · filed 2024-11-06 | $509.90M 10-Q · filed 2024-11-06 | $691.09M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2024-06-30 | $192.88M 10-Q · filed 2024-08-06 | $366.38M 10-Q · filed 2024-08-06 | $547.57M derived: sum of 3 quarters · filed 2024-08-06 | $738.25M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2024-03-31 | $173.50M 10-Q · filed 2024-05-07 | $354.69M derived: sum of 2 quarters · filed 2024-05-07 | $545.37M derived: sum of 3 quarters · filed 2024-11-06 | $712.25M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-12-31 | $181.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $371.87M derived: sum of 2 quarters · filed 2024-11-06 | $538.75M derived: sum of 3 quarters · filed 2024-11-06 | $684.88M 10-K · filed 2024-02-29 | ||||
| 2023-09-30 | $190.68M 10-Q · filed 2024-11-06 | $357.56M derived: sum of 2 quarters · filed 2024-11-06 | $503.69M 10-Q · filed 2024-11-06 | $602.64M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $166.89M 10-Q · filed 2024-08-06 | $313.01M 10-Q · filed 2024-08-06 | $411.97M derived: sum of 3 quarters · filed 2024-08-06 | $521.55M derived: sum of 4 quarters · filed 2024-08-06 | ||||
| 2023-03-31 | $146.12M 10-Q · filed 2024-05-07 | $245.08M derived: sum of 2 quarters · filed 2024-05-07 | $354.66M derived: sum of 3 quarters · filed 2024-05-07 | $449.36M derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $98.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $208.54M derived: sum of 2 quarters · filed 2024-02-29 | $303.24M derived: sum of 3 quarters · filed 2024-02-29 | $382.74M 10-K · filed 2024-02-29 | ||||
| 2022-09-30 | $109.58M 10-Q · filed 2023-11-07 | $204.28M derived: sum of 2 quarters · filed 2023-11-07 | $283.78M 10-Q · filed 2023-11-07 | $346.39M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $94.70M 10-Q · filed 2023-08-08 | $174.19M 10-Q · filed 2023-08-08 | $236.80M derived: sum of 3 quarters · filed 2024-02-29 | $294.02M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $79.49M 10-Q · filed 2023-05-09 | $142.10M derived: sum of 2 quarters · filed 2024-02-29 | $199.32M derived: sum of 3 quarters · filed 2024-02-29 | $236.14M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $62.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $119.82M derived: sum of 2 quarters · filed 2024-02-29 | $156.65M derived: sum of 3 quarters · filed 2024-02-29 | $186.10M 10-K · filed 2024-02-29 | $186.10M 10-K · filed 2022-03-16 | |||
| 2021-09-30 | $57.22M 10-Q · filed 2022-11-09 | $57.22M 10-Q · filed 2021-11-12 | $94.04M derived: sum of 2 quarters · filed 2022-11-09 | $123.50M 10-Q · filed 2022-11-09 | $123.50M 10-Q · filed 2021-11-12 | $141.74M derived: sum of 4 quarters · filed 2023-04-19 | ||
| 2021-06-30 | $36.82M 10-Q · filed 2022-08-09 | $36.82M 10-Q · filed 2021-08-12 | $66.28M 10-Q · filed 2022-08-09 | $66.28M 10-Q · filed 2021-08-12 | $84.52M derived: sum of 3 quarters · filed 2023-04-19 | $103.82M derived: sum of 4 quarters · filed 2023-04-19 | ||
| 2021-03-31 | $29.46M 10-Q · filed 2022-05-10 | $29.46M 10-Q · filed 2021-05-13 | $47.70M derived: sum of 2 quarters · filed 2023-04-19 | $67.00M derived: sum of 3 quarters · filed 2023-04-19 | $84.03M derived: sum of 4 quarters · filed 2023-04-19 | |||
| 2020-12-31 | $18.24M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-19 | $37.54M derived: sum of 2 quarters · filed 2023-04-19 | $54.57M derived: sum of 3 quarters · filed 2023-04-19 | $69.75M 10-K/A · filed 2023-04-19 | $69.75M 10-K · filed 2021-03-11 | |||
| 2020-09-30 | $19.31M 10-Q · filed 2021-11-12 | $36.33M derived: sum of 2 quarters · filed 2021-11-12 | $51.51M 10-Q · filed 2021-11-12 | $65.54M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $17.02M 10-Q · filed 2021-08-12 | $32.21M 10-Q · filed 2021-08-12 | $46.23M derived: sum of 3 quarters · filed 2021-08-12 | $58.03M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $15.18M 10-Q · filed 2021-05-13 | $29.21M derived: sum of 2 quarters · filed 2021-05-13 | $41.01M derived: sum of 3 quarters · filed 2021-05-13 | $50.26M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $14.02M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-13 | $25.82M derived: sum of 2 quarters · filed 2021-05-13 | $35.08M derived: sum of 3 quarters · filed 2021-05-13 | $43.84M 10-K/A · filed 2021-05-13 | ||||
| 2019-09-30 | $11.80M 10-Q · filed 2020-11-12 | $21.06M derived: sum of 2 quarters · filed 2020-11-12 | $29.82M 10-Q · filed 2020-11-12 | $39.06M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-06-30 | $9.26M 10-Q · filed 2020-08-06 | $18.02M 10-Q · filed 2020-08-06 | $27.26M derived: sum of 3 quarters · filed 2021-05-13 | $36.95M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-03-31 | $8.76M 10-Q · filed 2020-05-12 | $18.00M derived: sum of 2 quarters · filed 2021-05-13 | $27.70M derived: sum of 3 quarters · filed 2021-05-13 | $33.01M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2018-12-31 | $9.24M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-13 | $18.93M derived: sum of 2 quarters · filed 2021-05-13 | $24.25M derived: sum of 3 quarters · filed 2021-05-13 | $31.54M 10-K/A · filed 2021-05-13 | ||||
| 2018-09-30 | $9.69M 10-Q · filed 2019-11-07 | $15.01M derived: sum of 2 quarters · filed 2019-11-07 | $22.31M 10-Q · filed 2019-11-07 | $27.64M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $5.32M 10-Q · filed 2019-08-08 | $12.61M 10-Q · filed 2019-08-08 | $17.95M derived: sum of 3 quarters · filed 2019-08-08 | $24.06M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $7.30M 10-Q · filed 2019-05-09 | $12.63M derived: sum of 2 quarters · filed 2019-05-09 | $18.74M derived: sum of 3 quarters · filed 2019-05-09 | $24.41M derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $11.45M derived: sum of 2 quarters · filed 2019-03-14 | $17.12M derived: sum of 3 quarters · filed 2019-03-14 | $20.73M 10-K · filed 2019-03-14 | ||||
| 2017-09-30 | $6.11M 10-Q · filed 2018-11-08 | $11.78M derived: sum of 2 quarters · filed 2018-11-08 | $15.40M 10-Q · filed 2018-11-08 | |||||
| 2017-06-30 | $5.67M 10-Q · filed 2018-08-09 | $9.29M 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | $3.62M 10-Q · filed 2018-05-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NATIONAL BEVERAGE CORP (FIZZ) | United States | $2.799B | 16.93 |
| Coca-Cola Consolidated, Inc. (COKE) | United States | $1.354B | 2.92 |
| REED'S, INC. (REED) | United States | $0.008B | -0.84 |
| Monster Beverage Corp (MNST) | United States | $41.782B | 44.23 |