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Where this comes from
Reported directly by Celsius Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
The source filing: Celsius Holdings, Inc.’s 10-Q, filed November 6, 2024.
- Filed
- Nov 6, 2024
- Fiscal quarter
- Q3 FY2024
- Calendar quarter
- Q3 2024
- Accession
- 0001341766-24-000093
| Line item | For The Three Months Ended September 30, 2024 | For The Nine Months Ended September 30, 2023 | For The Nine Months Ended September 30, 2024 | 2023 |
|---|---|---|---|---|
| Revenue[1] | $265,748 | $384,757 | $1,023,433 | $970,579 |
| Cost of revenue | 143,519 | 190,675 | 509,899 | 503,685 |
| Gross profit | 122,229 | 194,082 | 513,534 | 466,894 |
| Selling, general and administrative expenses[2] | 125,443 | 96,385 | 339,310 | 259,471 |
| (Loss) income from operations | (3,214) | 97,697 | 174,224 | 207,423 |
| Other income (expense): | ||||
| Interest income on note receivable | — | 28 | 28 | 101 |
| Interest income-net | 11,112 | 7,197 | 31,371 | 17,666 |
Item 1. Financial Statements
FAQ
- What is Celsius Holdings, Inc.'s G&A?
- Celsius Holdings, Inc. (CELH) reported G&A of $125.44M in Q3 2024.
- How has Celsius Holdings, Inc.'s G&A changed year-over-year?
- Celsius Holdings, Inc.'s G&A increased by 30.1% year-over-year, from $96.39M to $125.44M.
- What is the long-term trend for Celsius Holdings, Inc.'s G&A?
- Over 2 years (2021 to 2023), Celsius Holdings, Inc.'s G&A has grown at a 66.5% compound annual growth rate (CAGR), from $132.26M to $366.77M.
- What does G&A mean?
- Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.
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