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Net income$110,099K (147.86%↑ Y/Y)Accrued promotionalallowance$93,162K (505.77%↑ Y/Y)Prepaid expenses andother current assets-$59,538K (-1714.81%↓ Y/Y)Accounts payable$58,049K (397.04%↑ Y/Y)Accrued expenses$38,950K (549.09%↑ Y/Y)Income taxes payable$14,835K (-3.37%↓ Y/Y)Amortization of deferredother costs$12,247K (246.84%↑ Y/Y)Deferred incometaxes-net$9,515K (3437.17%↑ Y/Y)Depreciation andamortization$9,134K (249.83%↑ Y/Y)Stock-based compensationexpense$7,626K (51.64%↑ Y/Y)Other currentliabilities$5,525K (435.25%↑ Y/Y)Allowance for creditlosses$3,048K (46.75%↑ Y/Y)Inventory excess andobsolescence-$1,750K (67.21%↑ Y/Y)Other long-termassets-$1,123K (-166.06%↓ Y/Y)Other operatingactivities-net$687K (167.75%↑ Y/Y)Other long-termliabilities$504K (240.54%↑ Y/Y)Net cash provided byoperating activities$73,723K (-28.68%↓ Y/Y)Canceled cashflow$352,069K Net increase incash, cash...$9,214K (-89.42%↓ Y/Y)Canceled cashflow$64,509K Accrued distributortermination fees-$224,098K Accounts receivable-net$79,978K Inventories$28,197K (688.17%↑ Y/Y)Payment of contingentconsideration in excess of...$13,800K Deferred revenue-$5,996K (-152.14%↓ Y/Y)Net working capitalestimate received from...$241K Net cash used infinancing activities-$55,858K (-427.61%↓ Y/Y)Net cash used ininvesting activities-$7,675K (-10.53%↓ Y/Y)Effect on exchange ratechanges on cash, cash...-$976K (-177.52%↓ Y/Y)Canceled cashflow$241K Repurchase of common stock$20,086K Cash dividends paidon preferred stock$13,992K (106.34%↑ Y/Y)Payment of contingentconsideration up to...$11,200K Repurchase of common stockrelated to employee tax...$8,805K (355.75%↑ Y/Y)Payments on term loan$1,750K Other financingactivities-net-$25K (-107.79%↓ Y/Y)Purchase of property,plant and equipment$7,916K (14.00%↑ Y/Y)
Cash Flow
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Celsius Holdings, Inc. (CELH)

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Celsius Holdings, Inc. (CELH)

source: myfinsight.com