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Celsius Holdings, Inc. CELH PP&E (Net)
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Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
The source filing: Celsius Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001341766-26-000050
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Prepaid expenses and other current assets[2] | 67,422 | 128,806 |
| Deferred other costs-current[3] | 49,472 | 49,164 |
| Total current assets | 1,875,961 | 1,811,154 |
| Property, plant and equipment-net | 108,748 | 87,910 |
| Customer relationships-net | 99,529 | 111,604 |
| Brands-net | 1,280,222 | 1,280,311 |
| Goodwill | 919,660 | 917,560 |
| Deferred other costs-non-current[3] | 746,737 | 771,635 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s PP&E (net)?
- Celsius Holdings, Inc. (CELH) reported PP&E (net) of $108.75M in Q2 2026.
- How has Celsius Holdings, Inc.'s PP&E (net) changed year-over-year?
- Celsius Holdings, Inc.'s PP&E (net) increased by 50.0% year-over-year, from $72.52M to $108.75M.
- What is the long-term trend for Celsius Holdings, Inc.'s PP&E (net)?
- Over 5 years (2020 to 2025), Celsius Holdings, Inc.'s PP&E (net) has grown at a 173.0% compound annual growth rate (CAGR), from $579.38K to $87.91M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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