Celsius Holdings, Inc.
CELH
$37.46
$0.140.38%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -5.98% | 2.85% | 19.36% | 56.50% | 81.22% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -5.98% | 2.85% | 19.36% | 56.50% | 81.22% |
| Cost of Revenue | -7.50% | -1.38% | 14.68% | 41.55% | 58.50% |
| Gross Profit | -4.44% | 7.43% | 24.52% | 74.61% | 112.07% |
| SG&A Expenses | 34.51% | 42.64% | 20.79% | -16.82% | -12.69% |
| Depreciation & Amortization | 127.03% | 133.33% | 48.72% | 38.71% | 54.17% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.73% | 14.07% | 17.11% | 13.28% | 23.13% |
| Operating Income | -55.93% | -41.42% | 31.69% | 589.56% | 352.56% |
| Income Before Tax | -51.09% | -33.14% | 39.52% | 766.67% | 396.15% |
| Income Tax Expenses | -26.96% | -23.05% | 46.57% | 41.91% | 78.53% |
| Earnings from Continuing Operations | -57.60% | -36.03% | 37.70% | 364.22% | 272.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -57.60% | -36.03% | 37.70% | 364.22% | 272.45% |
| EBIT | -55.93% | -41.42% | 31.69% | 589.56% | 352.56% |
| EBITDA | -53.68% | -39.43% | 33.06% | 613.91% | 360.28% |
| EPS Basic | -63.67% | -40.41% | 48.12% | 265.29% | 221.64% |
| Normalized Basic EPS | -48.53% | -33.44% | 37.08% | 765.60% | 396.49% |
| EPS Diluted | -63.68% | -40.28% | 52.72% | 259.00% | 217.87% |
| Normalized Diluted EPS | -48.29% | -33.38% | 39.37% | 718.26% | 386.25% |
| Average Basic Shares Outstanding | 3.87% | 3.92% | 1.02% | 1.13% | 1.30% |
| Average Diluted Shares Outstanding | 2.64% | 2.81% | -0.03% | 1.42% | 1.53% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 1.35% | 0.57% | -0.27% | 1.41% | 1.87% |