CELSIUS HOLDINGS, INC.

CELH ·Consumer Defensive, Beverages - Non-Alcoholic, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015
Revenue $36.2M $22.8M $17.2M
Cost of Revenue $20.7M $13.0M $10.2M
Gross Profit $15.4M $9.7M $7.0M
Gross Margin 42.7% 42.7% 40.9%
Operating Expenses
Research & Development $360.0K $90.0K $71.0K
SG&A Expense $6.9M $3.9M $3.2M
Operating Income $-8.1M $-2.8M $-1.8M
Operating Margin -22.3% -12.5% -10.6%
Interest Expense $160.6K $228.8K $322.3K
Pretax Income
Income Tax Expense $0 $0 $0
Net Income $-8.2M $-3.1M $-2.1M
Net Margin -22.8% -13.5% -12.5%
EPS (Basic) $-0.06 $-0.03 $-0.03
EPS (Diluted) $-0.06 $-0.03 $-0.03
Shares Outstanding (Basic) 137.1M 120.0M 115.1M
Shares Outstanding (Diluted) 137.1M 120.0M 115.1M
Dividends Per Share
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