Company / Cost of Revenue
Celsius Holdings Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$1.2B
FY2025
5-year range
$69.8M / $1.2B
FY2021-FY2025
Trend
+84.8%
vs FY2024
Sector context
#63 of 80
Consumer Staples
What the data says
Celsius Holdings's cost of revenue of $1.2B is lower than 79% of companies in the Consumer Staples sector (FY2025). Increased from $685M to $1.2B over the past 2 years.
Based on SEC 10-K filings.
$1.2B in FY2025 with a 5-year CAGR of +78.0%.
Increased from $685M to $1.2B over the past 2 years.
Consumer Staples sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +48.3%
- 5-Year CAGR
- +78.0%
- 10-Year CAGR
- -
Sector benchmark
Top 21% in Consumer StaplesTop 21% of 80This company $1.2B Sector average $14.2B
▼
-91.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +78.0%, indicating consistent growth.
- In FY2025, cost of revenue increased 84.8% year-over-year.
- Ranks #63 out of 80 companies in the Consumer Staples sector.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.83 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.2B | +84.8% |
| FY2024 | $675.4M | -1.4% |
| FY2023 | $684.9M | +78.9% |
| FY2022 | $382.7M | +448.7% |
| FY2021 | $69.8M | +0.0% |
| FY2020 | $69.8M | +59.1% |
| FY2019 | $43.8M | +39.0% |
| FY2018 | $31.5M | +52.1% |
| FY2017 | $20.7M | +103.7% |
| FY2016 | $10.2M | +0.0% |
As of FY2025 · SEC 10-K · Updated Jul 4, 2026