Celsius Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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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, 2026 · Filed Aug 6, 2026
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Item 5. Other Information
Rule 10b5-1 Trading Arrangements
Our insider trading policy permits our officers and directors to establish pre-approved stock trading plans pursuant to Rule 10b5-1 promulgated under the Exchange Act. Rule 10b5-1 allows insiders to adopt written stock trading plans at a time when they are unaware of material non-public information, which establish predetermined trading parameters that do not permit the insider to subsequently exercise any influence over how, when or whether to effect trades. During the quarter ended June 30, 2026, except as set forth below, none of our officers or directors adopted orterminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K).
| Name and Title | Type of Plan | Participant's Adoption Date | Termination Date or Date Terminated by Participant | Maximum Aggregate Number of Securities | Description of Trading Arrangement |
|---|---|---|---|---|---|
| Jarrod Langhans, Chief Financial Officer | 10b5-1(c)(1) Trading Plan | May 12, 2026 | November 11, 2027 | 41,574 | Sale of shares of Common Stock (vested stock options or other awards) |
| John Fieldly, Chief Executive Officer | 10b5-1(c)(1) Trading Plan | November 12, 2025 | Terminated by Mr. Fieldly on May 22, 2026 | 792,406 | Sale of shares of Common Stock (vested stock options or other awards) |
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