Celsius Holdings Inc
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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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.
Jun 30, 2024 · Filed Aug 6, 2024
CELH$33.19+3.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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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 | Second Amended and Restated Bylaws | |||
| 10.1†* | Form of Indemnification Agreement | |||
| 10.2†* | First Amendment, effective August 1. 2024, to the Employment Agreement between the Company and Jarrod Langhans dated February 2, 2024 | |||
| 10.3†* | Executive Severance Pay Plan and Summary Plan Description | |||
| 10.4†* | Form of Executive Change in Control and Indemnity Agreement | |||
| 10.5†* | Form of Restricted Stock Grant Agreement for certain employees of the Company | |||
| 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 June 30, 2024, formatted in Inline iXBRL and contained in Exhibit 101 | |||
*Filed herewith
**Furnished herewith
† Management contract or compensatory plan arrangement.
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