Celsius Holdings Inc
For the period ended Mar 31, 2024. Filed May 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
CELH$33.19+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Index to Exhibits
| Exhibit · Incorporated by Reference | ||||
|---|---|---|---|---|
| Number | Exhibit Description | Form | Exhibit | Filing Date |
| 3.1 | Composite Articles of Incorporation of Celsius Holdings, Inc. | 10-K | 3.1 | 2/29/2024 |
| 3.2 | Amended and Restated Bylaws, as amended | 10-Q | 3.2 | 8/9/2022 |
| 10.1 | Amendment No. 1 to Distribution Agreement with PepsiCo, Inc., dated March 23, 2024 | 8-K | 10.1 | 3/26/2024 |
| 10.2† | Employment Agreement between the Company and John Fieldly effective January 1, 2024 | 10-K | 10.6 | 2/29/2024 |
| 10.3† | Employment Agreement between the Company and Jarrod Langhans effective January 1, 2024 | 8-K | 10.1 | 2/2/2024 |
| 10.4†* | Employment Offer Letter, dated April 12, 2021, between the Company and Paul Storey | |||
| 10.5†* | Employment Offer Letter, dated October 9, 2020, between the Company and Tony Guilfoyle | |||
| 10.6†* | Amendment to Employment Offer Letter, dated February 1, 2023, between the Company and Tony Guilfoyle | |||
| 10.7†* | Employment Offer Letter, dated October 6, 2015, between the Company and Toby David | |||
| 31.1* | Section 302 Certification of Chief Executive Officer | |||
| 31.2* | Section 302 Certification of Chief Financial Officer | |||
| 32.1** | Section 906 Certification of Chief Executive Officer | |||
| 32.2** | Section 906 Certification of Chief Financial Officer | |||
| 101.INS | Inline XBRL Instance Document | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline iXBRL and contained in Exhibit 101 | |||
*Filed herewith
**Furnished herewith
† Management contract or compensatory plan arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.