Celsius Holdings, Inc.
CELH
$37.58
$0.2550.68%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -7.43% | -4.39% | -30.93% | 23.35% | 36.84% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -7.43% | -4.39% | -30.93% | 23.35% | 36.84% |
| Cost of Revenue | -9.57% | -8.65% | -24.73% | 15.57% | 18.74% |
| Gross Profit | -5.40% | 0.26% | -37.02% | 31.51% | 60.09% |
| SG&A Expenses | 10.76% | 72.79% | 29.19% | 21.51% | 43.63% |
| Depreciation & Amortization | 116.67% | 120.00% | 187.50% | 85.71% | 140.00% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -1.71% | 21.46% | -6.30% | 17.87% | 26.74% |
| Operating Income | -26.16% | -130.87% | -103.29% | 45.42% | 85.22% |
| Income Before Tax | -34.03% | -115.07% | -92.20% | 50.65% | 85.80% |
| Income Tax Expenses | 13.13% | -50.99% | -91.25% | 38.46% | 71.61% |
| Earnings from Continuing Operations | -42.91% | -137.66% | -92.43% | 54.89% | 88.74% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -42.91% | -137.66% | -92.43% | 54.89% | 88.74% |
| EBIT | -26.16% | -130.87% | -103.29% | 45.42% | 85.22% |
| EBITDA | -24.14% | -126.33% | -100.99% | 46.03% | 85.69% |
| EPS Basic | -47.49% | -153.24% | -100.79% | 61.65% | 103.36% |
| Normalized Basic EPS | -24.65% | -113.02% | -92.27% | 48.91% | 83.65% |
| EPS Diluted | -46.91% | -153.35% | -100.81% | 62.90% | 110.38% |
| Normalized Diluted EPS | -23.76% | -113.02% | -92.06% | 50.14% | 84.88% |
| Average Basic Shares Outstanding | 1.04% | 12.18% | 1.16% | 1.15% | 1.20% |
| Average Diluted Shares Outstanding | -0.15% | 12.18% | -1.51% | 0.32% | 0.53% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.74% | -3.64% | 12.28% | -0.36% | -0.47% |