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Prepaid forward settled by Celsius Holdings (NASDAQ: CELH) affiliate

Filing Impact
(Neutral)
Filing Sentiment
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Celsius Holdings, Inc. insider filings show that CD Financial LLC, an entity managed by Dean DeSantis and majority-owned via the Carl DeSantis Revocable Trust, settled three tranches of a prepaid variable forward sale transaction entered on June 6, 2023 with an unaffiliated buyer.

On July 7, 8, and 9, 2026, CD physically settled these tranches by transferring 150,000 shares of Celsius common stock for each tranche after the volume-weighted average price on the applicable maturity dates fell below the $41.6275 floor price, with no additional payment from the buyer. Following these transactions, entities associated with DeSantis reported indirect ownership of 13,432,396 Celsius common shares with shared voting and dispositive power.

Positive

  • None.

Negative

  • None.
Insider DeSantis Dean
Role null
Type Security Shares Price Value
Other Variable Prepaid Forward Sale Contract (obligation to sell) 150,000 $0.00 --
Other Common Stock 150,000 $46.2527 $6.94M
Other Variable Prepaid Forward Sale Contract (obligation to sell) 150,000 $0.00 --
Other Common Stock 150,000 $46.2527 $6.94M
Other Variable Prepaid Forward Sale Contract (obligation to sell) 150,000 $0.00 --
Other Common Stock 150,000 $46.2527 $6.94M
Holdings After Transaction: Variable Prepaid Forward Sale Contract (obligation to sell) — 0 shares (Indirect, See Footnote); Common Stock — 13,432,396 shares (Indirect, See Footnote)
Footnotes (1)
  1. The Reporting Person is the manager of CD Financial LLC ("CD") and a trustee of the Carl DeSantis Revocable Trust, which owns a 99% beneficial interest in CD. CD is the record holder of the shares which are the subject of this report. The Reporting Person has shared voting and dispositive power with respect to such shares. On July 7, 2026, July 8, 2026, and July 9, 2026, CD settled three tranches of a prepaid variable forward sale transaction (the "VPF") entered into on June 6, 2023 with an unaffiliated third-party buyer. For these three tranches of the VPF, physical settlement applied. On the maturity dates for each tranche (July 6, 2026, July 7, 2026, and July 8, 2026), the volume-weighted average price of CELH common stock was below $41.6275 (under the contract of the VPF, the "Floor Price"). Accordingly, in physical settlement of each of these three tranches, CD transferred to the buyer 150,000 shares for each tranche as indicated in the table above without additional payment from the buyer.
Shares per tranche delivered 150,000 shares Common stock transferred in physical settlement for each VPF tranche
Total tranches settled 3 tranches Prepaid variable forward sale transaction settled on July 7–9, 2026
Floor Price $41.6275 per share Contractual floor price under the prepaid variable forward
Post-transaction holdings 13,432,396 shares Indirect Celsius common stock reported after final transaction
Restructuring shares 900,000 shares Shares involved in J-code restructuring entries in summary
Contract entry date June 6, 2023 Date prepaid variable forward sale contract was entered
Maturity dates July 6–8, 2026 Maturity dates used to determine VWAP vs. floor price
prepaid variable forward sale transaction financial
"CD settled three tranches of a prepaid variable forward sale transaction (the "VPF") entered into on June 6, 2023"
physical settlement financial
"For these three tranches of the VPF, physical settlement applied."
Physical settlement is when the actual item, like a commodity or product, is delivered to the buyer after a trade, instead of just settling with money. For example, if you buy a barrel of oil through a contract with physical settlement, you will receive the oil itself. It matters because it ensures the real thing changes hands, not just the price.
Floor Price financial
"the volume-weighted average price of CELH common stock was below $41.6275 (under the contract of the VPF, the "Floor Price")."
The floor price is the minimum price at which a security, asset, or offering will be sold or accepted, acting like a seller’s “bottom line” or a reserve in an auction. For investors it matters because it sets a visible downside limit and can influence trading, valuation, and expectations of risk—like knowing there’s a safety net that a sale won’t go below a set level.
volume-weighted average price financial
"On the maturity dates for each tranche ... the volume-weighted average price of CELH common stock was below $41.6275"
Volume-weighted average price (VWAP) is the average price of a stock over a specific time period where each trade is weighted by the number of shares traded, so larger trades influence the average more than small ones. Investors and traders use VWAP as a reference point to judge whether trades are happening at relatively good or poor prices—like checking the average price paid for an item at a market where bulk purchases count more than single-item buys.
beneficial interest financial
"the Carl DeSantis Revocable Trust, which owns a 99% beneficial interest in CD."
Beneficial interest is the right to receive the economic benefits of an asset—such as dividends, interest, or sale proceeds—without necessarily holding legal title to it. For investors this matters because it determines who actually gains from an investment or trust, much like renting an apartment where the tenant enjoys living there and paying bills while the landlord holds the deed; understanding who has the beneficial interest affects income rights, voting influence, and risk exposure.
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FAQ

What restructuring did Dean DeSantis report in this CELH Form 4?

The filing reports settlement of three tranches of a prepaid variable forward sale transaction. CD Financial LLC transferred 150,000 Celsius shares per tranche to an unaffiliated buyer in physical settlement, restructuring an existing forward contract rather than recording a new open-market trade.

How many Celsius (CELH) shares were delivered in the prepaid forward settlement?

CD Financial LLC transferred 150,000 Celsius common shares for each of three tranches. This totals 450,000 shares delivered under the prepaid variable forward sale transaction, as part of physical settlement of obligations originally entered into on June 6, 2023 with an unaffiliated third-party buyer.

What floor price was used in the Celsius (CELH) variable prepaid forward contract?

The contract used a floor price of $41.6275 per share. On each maturity date, the volume-weighted average price of Celsius common stock was below this floor, triggering physical settlement with a fixed 150,000-share transfer for each of the three tranches.

Who actually holds the Celsius (CELH) shares in this Form 4 filing?

The shares are held of record by CD Financial LLC. Dean DeSantis is manager of CD and a trustee of the Carl DeSantis Revocable Trust, which owns a 99% beneficial interest in CD, resulting in shared voting and dispositive power over the Celsius shares.

Were these Celsius (CELH) transactions open-market buys or sells?

No, the transactions relate to settlement of a prepaid variable forward sale contract. They are coded as “J” (other acquisition or disposition) and reflect physical settlement mechanics, not new open-market purchases or sales at prevailing market prices by the reporting person.
SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
X
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
DeSantis Dean

(Last)(First)(Middle)
190 S.E. 5TH AVENUE, SUITE 200

(Street)
DELRAY BEACH FLORIDA 33483

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
Celsius Holdings, Inc. [ CELH ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
Director10% Owner
Officer (give title below)XOther (specify below)
Former 10% owner
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
07/07/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Common Stock07/07/2026J/K(2)(3)150,000D$46.252713,732,396ISee Footnote(1)
Common Stock07/08/2026J/K(2)(3)150,000D$46.252713,582,396ISee Footnote(1)
Common Stock07/09/2026J/K(2)(3)150,000D$46.252713,432,396ISee Footnote(1)
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Variable Prepaid Forward Sale Contract (obligation to sell)(2)(3)07/07/2026J/K(2)(3)150,000 (2)(3) (2)(3)Common Stock150,000$0(2)(3)0ISee Footnote(1)
Variable Prepaid Forward Sale Contract (obligation to sell)(2)(3)07/08/2026J/K(2)(3)150,000 (2)(3) (2)(3)Common Stock150,000$0(2)(3)0ISee Footnote(1)
Variable Prepaid Forward Sale Contract (obligation to sell)(2)(3)07/09/2026J/K(2)(3)150,000 (2)(3) (2)(3)Common Stock150,000$0(2)(3)0ISee Footnote(1)
Explanation of Responses:
1. The Reporting Person is the manager of CD Financial LLC ("CD") and a trustee of the Carl DeSantis Revocable Trust, which owns a 99% beneficial interest in CD. CD is the record holder of the shares which are the subject of this report. The Reporting Person has shared voting and dispositive power with respect to such shares.
2. On July 7, 2026, July 8, 2026, and July 9, 2026, CD settled three tranches of a prepaid variable forward sale transaction (the "VPF") entered into on June 6, 2023 with an unaffiliated third-party buyer. For these three tranches of the VPF, physical settlement applied.
3. On the maturity dates for each tranche (July 6, 2026, July 7, 2026, and July 8, 2026), the volume-weighted average price of CELH common stock was below $41.6275 (under the contract of the VPF, the "Floor Price"). Accordingly, in physical settlement of each of these three tranches, CD transferred to the buyer 150,000 shares for each tranche as indicated in the table above without additional payment from the buyer.
/s/ Dean DeSantis07/09/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)