Celsius Holdings, Inc.
CELH
$31.90
$1.535.04%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.85% | 19.36% | 56.50% | 81.22% | 101.65% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.85% | 19.36% | 56.50% | 81.22% | 101.65% |
| Cost of Revenue | -1.38% | 14.68% | 41.55% | 58.50% | 78.94% |
| Gross Profit | 7.43% | 24.52% | 74.61% | 112.07% | 133.74% |
| SG&A Expenses | 42.59% | 20.74% | -16.86% | -12.73% | -14.68% |
| Depreciation & Amortization | 133.33% | 48.72% | 38.71% | 54.17% | 57.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 14.07% | 17.11% | 13.28% | 23.13% | 29.99% |
| Operating Income | -41.42% | 31.69% | 589.56% | 352.56% | 271.38% |
| Income Before Tax | -33.14% | 39.52% | 766.67% | 396.15% | 291.11% |
| Income Tax Expenses | -23.05% | 46.57% | 41.91% | 78.53% | 87.61% |
| Earnings from Continuing Operations | -36.03% | 37.70% | 364.22% | 272.45% | 221.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -36.03% | 37.70% | 364.22% | 272.45% | 221.10% |
| EBIT | -41.42% | 31.69% | 589.56% | 352.56% | 271.38% |
| EBITDA | -39.43% | 33.06% | 613.91% | 360.28% | 275.63% |
| EPS Basic | -40.41% | 48.12% | 265.29% | 221.64% | 190.46% |
| Normalized Basic EPS | -33.44% | 37.08% | 765.60% | 396.49% | 291.85% |
| EPS Diluted | -40.74% | 51.98% | 258.45% | 217.42% | 188.00% |
| Normalized Diluted EPS | -33.38% | 39.37% | 718.26% | 386.25% | 286.91% |
| Average Basic Shares Outstanding | 3.92% | 1.02% | 1.13% | 1.30% | 1.48% |
| Average Diluted Shares Outstanding | 2.81% | -0.03% | 1.42% | 1.53% | 1.55% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 0.57% | -0.27% | 1.41% | 1.87% | 2.97% |
