Celsius Holdings, Inc.
CELH
$82.98
$0.9051.10%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 36.84% | 95.23% | 104.40% | 111.58% | 94.87% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 36.84% | 95.23% | 104.40% | 111.58% | 94.87% |
| Cost of Revenue | 18.74% | 83.10% | 74.00% | 76.23% | 83.81% |
| Gross Profit | 60.09% | 110.42% | 146.77% | 168.03% | 111.19% |
| SG&A Expenses | 43.33% | -3.04% | -57.40% | 100.86% | 55.57% |
| Depreciation & Amortization | 140.00% | 63.16% | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 26.74% | 38.48% | -14.52% | 84.38% | 74.43% |
| Operating Income | 85.22% | 294.10% | 166.19% | 421.42% | 343.98% |
| Income Before Tax | 85.80% | 339.88% | 171.55% | 480.34% | 396.15% |
| Income Tax Expenses | 71.61% | 351.16% | -41.41% | 538.65% | 154.76% |
| Earnings from Continuing Operations | 88.74% | 336.14% | 146.15% | 462.45% | 517.26% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 88.74% | 336.14% | 146.15% | 462.45% | 517.26% |
| EBIT | 85.22% | 294.10% | 166.19% | 421.42% | 343.98% |
| EBITDA | 85.69% | 301.48% | 167.02% | 408.82% | 332.89% |
| EPS Basic | 103.36% | 237.99% | 137.23% | 337.53% | 362.84% |
| Normalized Basic EPS | 83.65% | 360.31% | 170.43% | 470.61% | 386.33% |
| EPS Diluted | 107.69% | 234.92% | 136.18% | 333.25% | 339.19% |
| Normalized Diluted EPS | 84.88% | 360.31% | 168.56% | 476.42% | 392.88% |
| Average Basic Shares Outstanding | 1.20% | 0.57% | 1.59% | 1.85% | 1.91% |
| Average Diluted Shares Outstanding | 0.53% | 0.57% | 4.35% | 0.73% | 0.60% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.47% | 1.42% | 4.24% | -- | -- |
