Celsius Holdings, Inc. Quarterly Cost of Revenue in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Celsius Holdings, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q3 2024.
  • Celsius Holdings, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $144M, a 24.7% decline year-over-year.
  • Celsius Holdings, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $691M, a 14.7% increase year-over-year.
  • Celsius Holdings, Inc. annual Cost of Revenue for 2023 was $685M, a 78.9% increase from 2022.
  • Celsius Holdings, Inc. annual Cost of Revenue for 2022 was $383M, a 106% increase from 2021.
  • Celsius Holdings, Inc. annual Cost of Revenue for 2021 was $186M, a 167% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $691M $144M -$47.2M -24.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $738M $193M +$26M +15.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $712M $174M +$27.4M +18.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $685M $181M +$82.2M +83.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $603M $191M +$81.1M +74% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $522M $167M +$72.2M +76.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $449M $146M +$66.6M +83.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $383M $99M +$36.4M +58.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $346M $110M +$52.4M +91.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $294M $94.7M +$57.9M +157% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $236M $79.5M +$50M +170% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $186M $62.6M +$44.4M +243% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $142M $57.2M +$37.9M +196% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $104M $36.8M +$19.8M +116% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $84M $29.5M +$14.3M +94% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $69.8M $18.2M +$4.22M +30.1% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-04-19
Q3 2020 $65.5M $19.3M +$7.5M +63.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $58M $17M +$7.77M +83.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $50.3M $15.2M +$6.42M +73.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $43.8M $14M +$4.79M +51.8% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-13
Q3 2019 $39.1M $11.8M +$2.11M +21.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $37M $9.26M +$3.94M +74.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $33M $8.76M +$1.47M +20.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $31.5M $9.24M +$3.9M +73.1% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-05-13
Q3 2018 $27.6M $9.69M +$3.58M +58.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $24.1M $5.32M -$354K -6.24% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $24.4M $7.3M +$3.68M +102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $20.7M $5.33M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $6.11M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $5.67M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.62M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.