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Celsius Holdings (Celsius Holdings) Selling, General, & Admin. Expense : $397 Mil (TTM As of Mar. 2024)


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What is Celsius Holdings Selling, General, & Admin. Expense?

Selling, general, & admin. expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. Celsius Holdings's selling, general, & admin. expense for the three months ended in Mar. 2024 was $99 Mil. Its selling, general, & admin. expense for the trailing twelve months (TTM) ended in Mar. 2024 was $397 Mil.


Celsius Holdings Selling, General, & Admin. Expense Historical Data

The historical data trend for Celsius Holdings's Selling, General, & Admin. Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Celsius Holdings Selling, General, & Admin. Expense Chart

Celsius Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Selling, General, & Admin. Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 32.75 53.06 132.26 428.67 366.77

Celsius Holdings Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Selling, General, & Admin. Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 68.91 94.18 96.39 107.30 99.02

Competitive Comparison of Celsius Holdings's Selling, General, & Admin. Expense

For the Beverages - Non-Alcoholic subindustry, Celsius Holdings's Selling, General, & Admin. Expense, along with its competitors' market caps and Selling, General, & Admin. Expense data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Celsius Holdings's Selling, General, & Admin. Expense Distribution in the Beverages - Non-Alcoholic Industry

For the Beverages - Non-Alcoholic industry and Consumer Defensive sector, Celsius Holdings's Selling, General, & Admin. Expense distribution charts can be found below:

* The bar in red indicates where Celsius Holdings's Selling, General, & Admin. Expense falls into.



Celsius Holdings Selling, General, & Admin. Expense Calculation

Selling, General, & Admin. Expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. For instance, personnel cost, advertising, rent, communication costs are all part of SGA.

Selling, General, & Admin. Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $397 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Celsius Holdings  (NAS:CELH) Selling, General, & Admin. Expense Explanation

An efficient operation keeps SGA costs low and thus has higher profit margin. The percentage of SGA relative to total revenue is an indication of how efficiently the company operates. Compare this percentage among the companies in the same industry is a good way of finding more efficient operations. A comparison of the SGA cost relative to the revenue with the historical value can also be an indication of how efficient the company has become.

Warren Buffett likes companies with consistent SGA as the percentage of gross profit.

Companies with no durable competitive advantage show wild variation in SG&A as % of Gross Profit.

If SGA is less than 30% of Gross Profit, it is fantastic. If SGA is nearing 100%, it is is in highly competitive industry.


Celsius Holdings Selling, General, & Admin. Expense Related Terms

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Celsius Holdings (Celsius Holdings) Business Description

Traded in Other Exchanges
N/A
Address
2424 North Federal Highway, Suite 208, Boca Raton, FL, USA, 33431
Celsius Holdings plays in the energy drink subsegment of the global nonalcoholic beverage market, with 94% of revenue concentrated in North America. Celsius' products contain natural ingredients and a metabolism-enhancing formulation, appealing to fitness and active lifestyle enthusiasts. The firm's portfolio includes its namesake Celsius Originals beverages (including those that are naturally caffeinated with stevia) and Celsius On-the-Go powder packets. Celsius focuses its time on branding and innovation, while it utilizes third parties for the manufacturing, packaging, and distribution of its products. In 2022, Celsius forged a 20-year distribution agreement with PepsiCo, which holds an 8.5% stake in the business.
Executives
Deborah Desantis 10 percent owner 6394 WILD ORCHID TRAIL, LAKE WORTH FL 32449
Dean Desantis 10 percent owner 815 IDLEWYLD DRIVE, FORT LAUDERDALE FL 33301
William H. Milmoe director 3299 N.W. 2ND AVENUE, BOCA RATON FL 33431
Toby David officer: Executive Vice President 2424 N. FEDERAL HWY. SUITE 208, BOCA RATON FL 33431
John Fieldly director, officer: CEO 2424 NORTH FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Paul H. Storey officer: Sr. Vice President, Operations 2424 N. FEDERAL HWY. SUITE 208, BOCA RATON FL 33431
Tony Guilfoyle officer: Executive VP, Domestic sales 2424 N. FEDERAL HWY. SUITE 208, BOCA RATON FL 33431
Jarrod Langhans officer: CFO 2424 N FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Hal Kravitz director 2424 NORTH FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Richard Stephen Mattessich officer: Chief Legal Officer 2424 N FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Nicholas Castaldo director 2424 NORTH FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Chau Hoi Shuen Solina Holly 10 percent owner SUITES PT. 2909 & 2910, HARBOUR CENTRE, 25 HARBOUR ROAD, WANCHAI K3 999077
Caroline S Levy director 2424 N FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Alexandre Ruberti director 2424 NORTH FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431
Joyce Russell director 2424 N FEDERAL HIGHWAY, SUITE 208, BOCA RATON FL 33431