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 173.68M 108.00M 64.38M 131.75M 111.68M
Total Depreciation and Amortization 35.97M 29.45M 22.90M 16.36M 8.66M
Total Amortization of Deferred Charges 35.04M 26.33M 16.92M 14.12M 14.12M
Total Other Non-Cash Items 25.75M 28.62M -17.73M 44.75M 30.51M
Change in Net Operating Assets 59.36M 167.05M 468.07M 28.70M 66.64M
Cash from Operations 329.80M 359.44M 554.55M 235.69M 231.62M
Capital Expenditure -37.04M -36.07M -30.95M -24.85M -25.81M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1.25B -1.25B -1.32B -1.33B -75.34M
Divestitures -- -- -- -- --
Other Investing Activities -10.00M -10.00M -5.00M -8.00M -3.00M
Cash from Investing -1.30B -1.30B -1.36B -1.36B -104.15M
Total Debt Issued 900.00M 900.00M 900.00M 900.00M --
Total Debt Repaid -203.50M -201.75M -2.25M -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -72.46M -45.50M -3.86M -5.07M -4.19M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -44.82M -37.61M -30.21M -27.46M -27.44M
Other Financing Activities -41.73M -32.37M -31.27M -28.58M 969.00K
Cash from Financing 537.49M 582.76M 832.40M 838.89M -30.67M
Foreign Exchange rate Adjustments 1.04M 3.27M 1.19M 1.98M 984.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -428.08M -350.20M 28.72M -287.98M 97.79M