C
Celsius Holdings, Inc. CELH
$30.12 $0.421.41% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 345.04% 140.55% -161.10% 124.80% 335.32%
Total Depreciation and Amortization 2.23% 1.70% -3.65% 249.25% 9.43%
Total Amortization of Deferred Charges -5.32% 104.38% 79.24% 0.00% 0.00%
Total Other Non-Cash Items -77.87% 175.39% -276.68% 155.92% 280.89%
Change in Net Operating Assets 67.67% -147.82% 536.13% -340.17% -56.77%
Cash from Operations 161.72% -136.00% 659.06% -57.71% 36.60%
Capital Expenditure 24.81% -1.77% -25.39% -18.81% -28.43%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 116.50% -117.82% 100.65% -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- 100.00% -- --
Cash from Investing 54.82% -691.66% 99.83% -18,183.42% 91.40%
Total Debt Issued -- -- -100.00% -- --
Total Debt Repaid 99.12% -8,766.67% -- -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock 31.61% -9,329.69% 49.03% 54.50% -220.40%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid 2.20% -47.97% -41.13% -1.03% 1.90%
Other Financing Activities -926.05% -5,977.78% 99.94% -1,468.20% -20,922.22%
Cash from Financing 78.28% -1,976.27% -101.44% 8,250.39% -41.05%
Foreign Exchange rate Adjustments -188.97% 2,842.50% -104.19% -24.15% 228.34%
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 102.35% -223.72% 187.62% -515.70% 742.39%