Company: CELH
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001341766-25-000080
Chunk: 45

Company: Celsius Holdings, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 1A
Chunk 45
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1,605Sale of shares of common stock (vested stock options or other awards)John Fieldly,Chief Executive Officer10b5-1(c)(1) Trading PlanMarch 7, 2025June 10, 2026632,044Sale of shares of common stock (vested stock options or other awards)

32

Item 6. Exhibits.

Index to Exhibits

ExhibitIncorporated by ReferenceNumberExhibit DescriptionFormExhibitFiling Date2.1+ †Membership Interest Purchase Agreement dated as of February 20, 20258-K2.12/20/20253.1Composite Articles of Incorporation of Celsius Holdings, Inc.10-K3.12/29/20243.2Second Amended and Restated Bylaws10-Q3.28/6/202410.1*++Employment Offer Letter, dated October 2, 2023, between the Company and Richard Mattessich10.2*++Severance and Change in Control Agreement, dated January 18, 2024, between the Company and Richard Mattessich31.1*Section 302 Certification by Chief Executive Officer31.2*Section 302 Certification by Chief Financial Officer32.1**Section 906 Certification by Chief Executive Officer32.2**Section 906 Certification by Chief Financial Officer101.SCH*Inline XBRL Taxonomy Extension Schema Document101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document101.LAB*Inline XBRL Taxonomy Extension Label Linkbase Document101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document104*The cover page of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in Inline XBRL (included within the Exhibit 101 attachment)

__________________________________________________

*Filed herewith.

**    Furnished herewith.

+     Certain provisions and terms of this Exhibit have been redacted in accordance with Item 601(b)(2)(ii) of Regulation S-K, because Celsius customarily and actually treats that information as private or confidential and the omitted information is not material. Celsius will supplementally provide a copy of an unredacted copy of this exhibit to the Securities and Exchange Commission or its staff upon request.

++    Management contract or compensatory plan agreement.

†    Certain exhibits and schedules to this Exhibit have been omitted in accordance with Item 601 (a