Celsius Holdings, Inc. Annual Cost of Revenue in USD from 2017 to 2023

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 2017 to 2023.
  • 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, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $685M +$302M +78.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $383M +$197M +106% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $186M +$116M +167% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $69.8M +$25.9M +59.1% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-04-19
2019 $43.8M +$12.3M +39% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-13
2018 $31.5M +$10.8M +52.1% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-05-13
2017 $20.7M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.