Celsius Holdings Inc (CELH)
NASDAQ
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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 188.23M | 177.96M | 259.94M | 325.88M | 384.76M | 347.44M | 355.71M | 401.98M |
| Operating Income | -147.6M | -32.75M | 44.91M | 64.48M | 97.7M | 58.94M | 83.19M | 94.25M |
| Pre Tax Income | -146.41M | -28.26M | 49.76M | 69.46M | 104.75M | 67.79M | 92.46M | 104.63M |
| Net Income | -181.9M | -32.75M | 34.45M | 37.93M | 70.54M | 39.08M | 64.85M | 66.66M |
| Preferred Dividends | 0 | -11.53M | -6.78M | -13.58M | -13.41M | -11.04M | -12.97M | -13.13M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -147.6M | -32.75M | 44.91M | 64.48M | 97.7M | 58.94M | 83.19M | 94.25M |
| EBITDA | -147.08M | -32.2M | 45.46M | 65.18M | 98.57M | 60.05M | 84.42M | 95.67M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.76M | 36.16M | 52.6M | 75.15M | 130.73M | 314.27M | 653.6M | 1.32B |
| Operating Income | -2.85M | -8.08M | -10.64M | -1.45M | 7.91M | -4.09M | -157.8M | 266.37M |
| Pre Tax Income | -3.07M | -8.24M | -11.21M | 9.97M | 8.64M | -4.06M | -152.66M | 291.75M |
| Net Income | -3.43M | -8.61M | -11.42M | 9.97M | 8.52M | 3.94M | -198.81M | 181.99M |
| Preferred Dividends | -366k | -366k | -213k | 0 | 0 | 0 | -11.53M | -44.81M |
| Basic Earnings Per Share (EPS) | -0.089 | -0.188 | -0.2 | 0.145 | 0.118 | 0.053 | -2.603 | 2.313 |
| EBIT | -2.84M | -8.08M | -11.03M | -1.48M | 7.93M | -4.09M | -157.8M | 266.37M |
| EBITDA | -2.83M | -8.06M | -10.59M | -556k | 9.65M | -2.99M | -155.9M | 269.59M |
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