Climb Global Solutions In... (CLMB)

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102.48

-9.49 (-8.48%)

At close: Apr 03, 2025, 3:59 PM

105.65

3.09%

After-hours: Apr 03, 2025, 04:15 PM EDT

Climb Global Solutions Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994
Revenue	465.61M	352.01M	304.35M	282.58M	251.57M	208.76M	181.44M	449.38M	418.13M	382.09M	340.76M	300.39M	297.06M	250.17M	206.73M	146.38M	174.03M	179.87M	182.32M	137.66M	103.58M	69.57M	65.16M	89.54M	216.54M	244.1M	234.4M	176.2M	127.7M	93.3M	71.3M
Cost of Revenue	374.53M	287.77M	250.25M	236.87M	218.53M	178.79M	154.52M	422.3M	390.8M	355.52M	315.95M	276.04M	273.17M	226.93M	186.72M	130.79M	157.23M	162.63M	165.35M	122.69M	91.24M	60.61M	56.54M	80.66M	193.78M	216.7M	204.2M	149.6M	106.2M	78.1M	58.8M
Gross Profit	91.08M	64.25M	54.09M	45.72M	33.04M	29.97M	26.92M	27.08M	27.33M	26.57M	24.81M	24.36M	23.89M	23.24M	20.01M	15.59M	16.8M	17.23M	16.97M	14.97M	12.34M	8.96M	8.62M	8.88M	22.76M	27.4M	30.2M	26.6M	21.5M	15.2M	12.5M
Operating Income	27.99M	16.49M	17.31M	12.05M	5.3M	8.47M	4.16M	7.81M	8.62M	8.51M	8.3M	8.85M	8.52M	8.62M	6.8M	4.27M	4.59M	5.15M	4.81M	2.77M	2.17M	817K	-657K	-4.76M	-5.45M	-100K	5.5M	6.2M	3M	2.3M	1.3M
Interest Income	n/a	n/a	121K	372K	73K	500K	907K	699K	318K	368K	472K	562K	557K	368K	405K	521K	741K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	25.02M	16.78M	16.53M	12.36M	6.22M	9.05M	5.12M	8.55M	8.93M	8.86M	8.76M	9.41M	9.09M	8.99M	7.21M	4.79M	5.33M	6.14M	5.55M	3.07M	2.28M	1.05M	-242K	-4.44M	-14.99M	600K	5.8M	6.4M	3.3M	2.5M	1M
Net Income	18.61M	12.32M	12.5M	9.2M	4.47M	6.79M	3.54M	5.06M	5.9M	5.83M	5.76M	6.39M	5.49M	5.54M	4.42M	2.87M	3.17M	3.7M	3.27M	2.65M	6.32M	966K	28K	-4.52M	-17.47M	-700K	3.4M	4M	2.3M	4.2M	1.1M
Selling & General & Admin	56.51M	44.33M	34.14M	32.14M	25.52M	21.4M	20.32M	19.26M	18.71M	18.06M	16.51M	15.51M	15.38M	14.62M	13.21M	11.32M	12.21M	12.08M	12.16M	12.2M	10.17M	8.14M	8.93M	13.02M	25.65M	24.4M	22.7M	18.6M	17.2M	12.3M	10.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	6.58M	3.43M	2.05M	1.53M	704K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	348K	255K	2.57M	3.1M	2M	1.8M	1.3M	600K	500K
Operating Expenses	63.09M	47.76M	36.2M	33.66M	26.22M	21.4M	20.32M	19.26M	18.71M	18.06M	16.51M	15.51M	15.38M	14.62M	13.21M	11.32M	12.21M	12.08M	12.16M	12.2M	10.17M	8.14M	9.27M	13.28M	28.21M	27.5M	24.7M	20.4M	18.5M	12.9M	11.2M
Interest Expense	n/a	n/a	71K	68K	116K	500K	907K	699K	318K	368K	472K	562K	557K	368K	405K	521K	741K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	11.63M	10.63M	9.83M	9.58M	9.99M	8.76M	8M	8.08M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	437.62M	335.52M	286.45M	270.53M	244.75M	200.19M	174.84M	441.57M	409.51M	373.58M	332.46M	291.54M	288.54M	241.55M	199.93M	142.11M	169.44M	174.71M	177.51M	134.89M	101.42M	68.75M	65.81M	93.93M	222M	244.2M	228.9M	170M	124.7M	91M	70M
Income Tax Expense	6.41M	4.46M	4.04M	3.17M	1.75M	2.26M	1.58M	3.49M	3.03M	3.03M	3M	3.02M	3.6M	3.45M	2.79M	1.93M	2.17M	2.44M	2.28M	414K	-4.04M	81K	-270K	83K	2.48M	1.3M	2.4M	2.4M	1M	-1.7M	-100K
Shares Outstanding (Basic)	4.46M	4.4M	4.33M	4.27M	4.29M	4.42M	4.36M	4.3M	4.5M	4.63M	4.66M	4.45M	4.48M	4.41M	4.39M	4.4M	4.41M	4.41M	4.19M	3.98M	3.83M	3.72M	4.46M	4.99M	4.98M	5.1M	4.8M	4.76M	4.79M	3.68M	3.14M
Shares Outstanding (Diluted)	4.46M	4.4M	4.33M	4.27M	4.29M	4.42M	4.36M	4.3M	4.5M	4.65M	4.7M	4.53M	4.63M	4.61M	4.5M	4.43M	4.46M	4.66M	4.52M	4.38M	4.18M	3.9M	4.48M	4.99M	4.98M	5.1M	5.25M	5.33M	5.23M	4.08M	3.14M
EPS (Basic)	4.17	2.73	2.81	2.09	1.01	1.51	0.81	1.13	1.25	1.26	1.24	1.44	1.23	1.26	1.01	0.65	0.72	0.84	0.78	0.67	1.65	0.26	0.01	-0.91	-3.51	-0.14	0.72	0.84	0.48	1.14	0.35
EPS (Diluted)	4.17	2.73	2.81	2.09	1.01	1.51	0.81	1.13	1.25	1.25	1.23	1.41	1.19	1.20	0.98	0.65	0.71	0.80	0.72	0.61	1.51	0.25	0.01	-0.91	-3.51	-0.14	0.66	0.75	0.44	1.03	0.35
EBITDA	35.01M	20.28M	18.59M	13.59M	7.53M	9.32M	7.08M	8.29M	8.91M	8.76M	8.52M	9.12M	8.82M	8.94M	7.12M	4.57M	4.95M	5.51M	5.08M	3.01M	2.36M	1.13M	-263K	-3.59M	-2.89M	3M	7.5M	8M	4.3M	2.9M	1.8M
EBIT	30.3M	17.12M	16.53M	12.05M	6.22M	8.47M	6.6M	7.81M	8.62M	8.51M	8.3M	8.85M	9.09M	8.62M	6.8M	4.27M	4.59M	5.15M	4.81M	2.77M	2.17M	817K	-657K	-4.39M	-5.45M	-100K	5.5M	6.2M	3M	2.3M	1.3M
Depreciation & Amortization	4.71M	3.16M	2.48M	2M	1.41M	858K	482K	477K	296K	253K	226K	274K	302K	325K	317K	297K	355K	361K	270K	246K	191K	313K	394K	804K	2.57M	3.1M	2M	1.8M	1.3M	600K	500K