Celsius Holdings, Inc.
For the period ended Mar 31, 2026. Filed May 7, 2026.
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, 2026 · Filed May 7, 2026
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-Q | 3.1 | 11/7/2025 |
| 3.2 | Second Amended and Restated Bylaws | 10-Q | 3.2 | 8/6/2024 |
| 31.1* | Section 302 Certification by Chief Executive Officer | |||
| 31.2* | Section 302 Certification by Chief Financial Officer | |||
| 32.1** | Section 906 Certification by Chief Executive Officer | |||
| 32.2** | Section 906 Certification by 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 of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL (included within the Exhibit 101 attachment) | |||
*Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.