Climb Global Solutions In...

128.52
1.76 (1.39%)
At close: Jan 28, 2025, 1:42 PM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 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 244.10M 234.40M 176.20M 127.70M 93.30M 71.30M
Cost of Revenue 287.77M 250.25M 236.87M 218.53M 178.79M 154.52M 422.30M 390.80M 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 216.70M 204.20M 149.60M 106.20M 78.10M 58.80M
Gross Profit 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 16.80M 17.23M 16.97M 14.97M 12.34M 8.96M 8.62M 8.88M 22.76M 27.40M 30.20M 26.60M 21.50M 15.20M 12.50M
Operating Income 16.49M 17.31M 12.05M 5.30M 8.47M 4.16M 7.81M 8.62M 8.51M 8.30M 8.85M 8.52M 8.62M 6.80M 4.27M 4.59M 5.15M 4.81M 2.77M 2.17M 817.00K -657.00K -4.76M -5.45M -100.00K 5.50M 6.20M 3.00M 2.30M 1.30M
Interest Income n/a 121.00K 372.00K 73.00K 500.00K 907.00K 699.00K 318.00K 368.00K 472.00K 562.00K 557.00K 368.00K 405.00K 521.00K 741.00K 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 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 -242.00K -4.44M -14.99M 600.00K 5.80M 6.40M 3.30M 2.50M 1.00M
Net Income 12.32M 12.50M 9.20M 4.47M 6.79M 3.54M 5.06M 5.90M 5.83M 5.76M 6.39M 5.49M 5.54M 4.42M 2.87M 3.17M 3.70M 3.27M 2.65M 6.32M 966.00K 28.00K -4.52M -17.47M -700.00K 3.40M 4.00M 2.30M 4.20M 1.10M
Selling & General & Admin 44.33M 34.14M 32.14M 25.52M 21.40M 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 12.20M 10.17M 8.14M 8.93M 13.02M 25.65M 24.40M 22.70M 18.60M 17.20M 12.30M 10.70M
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
Other Expenses 3.43M 2.05M 1.53M 704.00K 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 348.00K 255.00K 2.57M 3.10M 2.00M 1.80M 1.30M 600.00K 500.00K
Operating Expenses 47.76M 36.20M 33.66M 26.22M 21.40M 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 12.20M 10.17M 8.14M 9.27M 13.28M 28.21M 27.50M 24.70M 20.40M 18.50M 12.90M 11.20M
Interest Expense n/a 71.00K 68.00K 116.00K 500.00K 907.00K 699.00K 318.00K 368.00K 472.00K 562.00K 557.00K 368.00K 405.00K 521.00K 741.00K 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 11.63M 10.63M 9.83M 9.58M 9.99M 8.76M 8.00M 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 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 222.00M 244.20M 228.90M 170.00M 124.70M 91.00M 70.00M
Income Tax 4.46M 4.04M 3.17M 1.75M 2.26M 1.58M 3.49M 3.03M 3.03M 3.00M 3.02M 3.60M 3.45M 2.79M 1.93M 2.17M 2.44M 2.28M 414.00K -4.04M 81.00K -270.00K 83.00K 2.48M 1.30M 2.40M 2.40M 1.00M -1.70M -100.00K
Shares Outstanding (Basic) 4.40M 4.33M 4.27M 4.29M 4.42M 4.36M 4.30M 4.50M 4.63M 4.66M 4.45M 4.48M 4.41M 4.39M 4.40M 4.41M 4.41M 4.19M 3.98M 3.83M 3.72M 4.46M 4.99M 4.98M 5.10M 4.80M 4.76M 4.79M 3.68M 3.14M
Shares Outstanding (Diluted) 4.40M 4.33M 4.27M 4.29M 4.42M 4.36M 4.30M 4.50M 4.65M 4.70M 4.53M 4.63M 4.61M 4.50M 4.43M 4.46M 4.66M 4.52M 4.38M 4.18M 3.90M 4.48M 4.99M 4.98M 5.10M 5.25M 5.33M 5.23M 4.08M 3.14M
EPS (Basic) 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) 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 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 -263.00K -3.59M -2.89M 3.00M 7.50M 8.00M 4.30M 2.90M 1.80M
Depreciation & Amortization 3.16M 2.48M 2.00M 1.41M 858.00K 482.00K 477.00K 296.00K 253.00K 226.00K 274.00K 302.00K 325.00K 317.00K 297.00K 355.00K 361.00K 270.00K 246.00K 191.00K 313.00K 394.00K 804.00K 2.57M 3.10M 2.00M 1.80M 1.30M 600.00K 500.00K