Company:  CELSIUS HOLDINGS, INC. (CELH)
Form Type:  10-K
Filing Date:  3/16/2022 
CIK:  0001341766 
Address:  2424 N. FEDERAL HWY
SUITE 208
 
City, State, Zip:  BOCA RATON, Florida 33431 
Telephone:  561-276-2239 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$101.39  
Change: 
2.4099 (2.44%)  
Trade Time: 
12:36 PM EST  
Market Cap: 
$7.67B
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© 2022  
Description of Business
Celsius is a fast-growing company in the functional energy drink and liquid supplement categories in the United States and internationally. We engage in the development, processing, marketing, sale, and distribution of functional drinks and liquid supplements to a broad range of consumers. We believe that we provide differentiated products that offer clinically proven and innovative formulas meant to change the lives of our consumers for the better. We also believe that our brand is attractive to a broad range of customers including fitness enthusiasts. Our core offerings include pre- and post-workout functional energy drinks, as well as protein bars.
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  FORM 10-K
    PART I
      Item 1. Business
      Item 1A. Risk Factors
      Item 1B. Unresolved Staff Comments.
      Item 2. Properties.
      Item 3. Legal Proceedings.
      Item 4. Mine Safety Disclosures
    PART II
      Item 5. Market Price of and Dividends on the Registrant's ...
      Item 7. Management's Discussion and Analysis of Financial ...
        Results of Operations
        Liquidity and Capital Resources
      Item 7. Quantitative and Qualitative Disclosures about ...
      Item 8. Financial Statements and Supplementary Data
      Item 9. Changes in and Disagreements with Accountants on ...
      Item 9A. Controls and Procedures.
      Item 9B. Other Information.
    PART III
      Item 10. Directors, Executive Officers and Corporate Governance.
      Item 11. Executive Compensation
      Item 12. Security Ownership of Certain Beneficial Owners and ...
      Item 13. Certain Relationships and Related Transactions and ...
      Item 14. Principal Accountant Fees and Services.
    PART IV
      Item 15. Financial Statements and Exhibits
    Reports of Independent Registered Public Accounting Firms
    Notes to Consolidated Financial Statements
    SIGNATURES
    Report of Independent Registered Public Accounting Firm
    Report of Independent Registered Public Accounting Firm
    REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
    BALANCE SHEET
    INCOME STATEMENT
    STOCKHOLDERS EQUITY
    CASH FLOW
  EXHIBIT 23.1
    Consent of Independent Registered Public Accounting Firm
    Consent of Independent Registered Public Accounting Firm
  EXHIBIT 31.1
    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
  EXHIBIT 31.2
    CERTIFICATION OF CHIEF FINANCIAL OFFICER
  EXHIBIT 32.1
    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
  EXHIBIT 32.2
    CERTIFICATION OF CHIEF FINANCIAL OFFICER