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Celsius Holdings, Inc. (CELH)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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88.52-1.38 (-1.54%)
At close: 04:00PM EDT
89.00 +0.48 (+0.54%)
After hours: 07:55PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
486,572
314,272
130,726
75,147
52,604
Cost of Revenue
294,018
186,103
69,752
43,845
31,544
Gross Profit
192,554
128,169
60,974
31,302
21,060
Operating Expenses
Selling General and Administrative
175,329
132,258
53,063
32,750
31,701
Total Operating Expenses
175,329
132,258
53,144
32,750
31,701
Operating Income or Loss
17,224
-4,090
7,830
-1,448
-10,641
Interest Expense
8.505
7.505
1,024
1,393
188.856
Total Other Income/Expenses Net
-926.259
-276.259
1,479
12,431
-377.048
Income Before Tax
16,575
-4,058
8,640
9,971
-11,207
Income Tax Expense
-1,835
-7,996
116.177
-
-
Income from Continuing Operations
18,409
3,937
8,524
9,971
-11,207
Net Income
18,409
3,937
8,524
9,971
-11,207
Net Income available to common shareholders
18,409
3,937
8,524
9,971
-11,420
Basic EPS
-
0.05
0.12
0.16
-0.23
Diluted EPS
-
0.05
0.11
0.16
-0.23
Basic Average Shares
-
73,781
70,195
60,762
50,051
Diluted Average Shares
-
77,689
74,444
64,183
50,051
EBITDA
-
-2,788
11,403
12,258
-10,946