Celsius Holdings, Inc.
CELH
$54.72
$0.721.33%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 11.85% | -5.98% | 2.85% | 19.36% | 56.50% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.85% | -5.98% | 2.85% | 19.36% | 56.50% |
| Cost of Revenue | 11.66% | -7.50% | -1.38% | 14.68% | 41.55% |
| Gross Profit | 12.04% | -4.44% | 7.43% | 24.52% | 74.61% |
| SG&A Expenses | 61.42% | 34.90% | 43.06% | 21.20% | -16.51% |
| Depreciation & Amortization | 136.67% | 91.89% | 90.00% | 15.38% | -3.23% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 29.71% | 7.73% | 14.07% | 17.11% | 13.28% |
| Operating Income | -49.93% | -55.93% | -41.42% | 31.69% | 589.56% |
| Income Before Tax | -49.02% | -51.09% | -33.14% | 39.52% | 766.67% |
| Income Tax Expenses | -27.32% | -26.96% | -23.05% | 46.57% | 41.91% |
| Earnings from Continuing Operations | -54.83% | -57.60% | -36.03% | 37.70% | 364.22% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -54.83% | -57.60% | -36.03% | 37.70% | 364.22% |
| EBIT | -49.93% | -55.93% | -41.42% | 31.69% | 589.56% |
| EBITDA | -45.78% | -53.68% | -39.43% | 33.06% | 613.91% |
| EPS Basic | -62.99% | -63.67% | -40.41% | 48.12% | 265.29% |
| Normalized Basic EPS | -53.74% | -48.53% | -33.44% | 37.08% | 765.60% |
| EPS Diluted | -62.78% | -63.68% | -40.28% | 52.72% | 259.00% |
| Normalized Diluted EPS | -53.34% | -48.29% | -33.38% | 39.37% | 718.26% |
| Average Basic Shares Outstanding | 6.22% | 3.87% | 3.92% | 1.02% | 1.13% |
| Average Diluted Shares Outstanding | 4.95% | 2.64% | 2.81% | -0.03% | 1.42% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 1.21% | 1.35% | 0.57% | -0.27% | 1.41% |