CELH 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-06

• This Quarterly Report contains forward-looking statements that are based on the current expectations of our Company about future events within the meaning of the Private Securities Litigation Reform Act of 1995. While we have specifically identified certain information as being forward-looking in th…

• These forward-looking statements can be identified by words such as “expects,” “intends,” “will,” “anticipates,” “believes,” “confident,” “continue,” “propose,” “seeks,” “could,” “may,” “should,” “estimates,” “forecasts,” “might,” “goals,” “objectives,” “targets,” “planned,” “projects,” and their ne…

• •The impact of changes in inventory management practices by our customers or distributors, including inventory reductions or other inventory optimization initiatives;

• •Our ability to successfully develop, commercialize and time the introduction of new products and innovations, and the impact of any failure to do so on our competitive position, net sales and results of operations;

• •The potential negative impact that we could realize as a result of businesses that we may acquire;

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Definitions of key terms can be found in the Master Glossary. Unless otherwise noted, tabular dollars are presented in thousands, except per share amounts.

• This Quarterly Report contains forward-looking statements that are based on the current expectations of our Company about future events within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act and Section 21E of the Securities Exchange Act of 1934…

• Without limiting the generality of the preceding sentences, any time we use the words “expects,” “intends,” “will,” “anticipates,” “believes,” “confident,” “continue,” “propose,” “seeks,” “could,” “may,” “should,” “estimates,” “forecasts,” “might,” “goals,” “objectives,” “targets,” “planned,” “proje…

• •The potential negative impact that we could realize as a result of businesses that we may acquire;

• •Liabilities of businesses that we may acquire that are not known to us;

相对上期新增的文字 · 来源:10-Q · 2026-08-06

• There were no changes in our internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f)) during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• During the quarter ended March 31, 2026, the Company completed the incorporation of Alani Nu and Rockstar into its internal control over financial reporting framework and implemented related controls. These changes have materially affected the Company's internal control over financial reporting. The…

相对上期新增的文字 · 来源:10-Q · 2026-08-06

• Name and TitleType of PlanParticipant's Adoption Date Termination Date or Date Terminated by ParticipantMaximum Aggregate Number of SecuritiesDescription of Trading Arrangement

• May 12, 2026November 11, 202741,574Sale of shares of Common Stock (vested stock options or other awards)

• 10b5-1(c)(1) Trading PlanNovember 12, 2025Terminated by Mr. Fieldly on May 22, 2026792,406Sale of shares of Common Stock (vested stock options or other awards)

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Sale of shares of Common Stock (vested stock options or other awards)