Quality Investor

CELH

Rank #287

Rank #287 by gross profitability (GP/assets 0.25) · ROE 8.6% · Piotroski F-Score N/A.

As-of 2026-07-22 · CIK 0001341766 · all metrics point-in-time as of the filing date.

Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.

USD in millions, except per-share (EPS) and percentage rows. Values are as originally filed; em-dash = not tagged in that year's filing.
Fiscal year end2023-12-31filed 2024-02-292022-12-31filed 2023-03-012021-12-31filed 2022-03-162020-12-31filed 2021-03-11
Operating
Depreciation & amortization3.21.40.50.1
Stock-based compensation21.220.736.56.3
Change in receivables121.626.425.27.5
Change in inventory63.3(11.8)175.23.9
Change in payables5.2
Operating cash flow141.2108.2(96.6)3.4
Investing
Capital expenditures17.48.33.20.6
Investing cash flow(14.2)(5.7)(1.3)0.8
Financing
Financing cash flow(25.2)534.171.415.6
Summary
Free cash flow123.899.9(99.7)2.8

Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?