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Climb Global Solutions, Inc. CLMB
Technology - Technology Distributors - NASDAQ - US
Watchlist
$ 104.32
4.42 %
$ 480 M
Market Cap
26.21
P/E
INCOME STATEMENT
466 M REVENUE
32.27%
Growth Rates
1Year 32.27%
3Years 18.11%
5Years 17.40%
7Years 0.51%
10Years 3.17%
28 M OPERATING INCOME
69.75%
Growth Rates
1Year 69.75%
3Years 32.44%
5Years 27.02%
7Years 20.00%
10Years 12.93%
18.6 M NET INCOME
51.02%
Growth Rates
1Year 51.02%
3Years 26.48%
5Years 22.35%
7Years 20.44%
10Years 12.44%
EFFICIENCY
Earnings Waterfall Climb Global Solutions, Inc.
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Revenue 466 M
Cost Of Revenue 375 M
Gross Profit 91.1 M
Operating Expenses 63.1 M
Operating Income 28 M
Other Expenses 9.38 M
Net Income 18.6 M
500m500m450m450m400m400m350m350m300m300m250m250m200m200m150m150m100m100m50m50m00466m(375m)91m(63m)28m(9m)19mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 465.6 352.0 304.3 282.6 251.6 208.8 181.4 449.4 418.1 382.1 340.8 300.4 297.1 250.2 206.7 146.4 174.0 179.9 182.3 137.7 103.6 69.6 65.2 89.5 216.5 244.1 234.4 176.2 127.7 93.3 71.3
GROSS PROFIT
Cost Of Revenue 374.5 287.8 250.3 236.9 218.5 178.8 154.5 422.3 390.8 355.5 315.9 276.0 273.2 226.9 186.7 130.8 157.2 162.6 165.3 122.7 91.2 60.6 56.5 80.7 193.8 216.7 204.2 149.6 106.2 78.1 58.8
Gross Profit 91.1 64.2 54.1 45.7 33.0 30.0 26.9 27.1 27.3 26.6 24.8 24.4 23.9 23.2 20.0 15.6 16.8 17.2 17.0 15.0 12.3 9.0 8.6 8.9 22.8 27.4 30.2 26.6 21.5 15.2 12.5
OPERATING INCOME
Operating Expenses 63.1 47.8 36.2 33.7 26.2 21.4 20.3 19.3 18.7 18.1 16.5 15.5 15.4 14.6 13.2 11.3 12.2 12.1 12.2 12.2 10.2 8.1 9.3 13.3 28.2 27.5 24.7 20.4 18.5 12.9 11.2
Selling, General and Administrative Expenses 56.5 44.3 34.1 32.1 25.5 21.4 20.3 19.3 18.7 18.1 16.5 15.5 15.4 14.6 13.2 11.3 12.2 12.1 12.2 12.2 10.2 8.1 8.9 13.0 25.6 24.4 22.7 18.6 17.2 12.3 10.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 28.0 16.5 17.3 12.1 5.3 8.5 4.2 7.8 8.6 8.5 8.3 8.8 8.5 8.6 6.8 4.3 4.6 5.2 4.8 2.8 2.2 0.8 (0.7) (4.8) (5.5) 100 K 5.5 6.2 3.0 2.3 1.3
PRE-TAX INCOME
Interest Income Expense 0 0 71 K 68 K 0.1 0.5 0.9 0.7 0.3 0.4 0.5 0.6 0.6 0.4 0.4 0.5 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (3.0) 0.3 (0.8) 0.3 0.9 0.6 1.0 0.7 0.3 0.3 0.5 0.6 0.6 0.4 0.4 0.5 0.7 1.0 0.7 0.3 0.1 0.2 0.4 0.3 (9.5) 0.7 0.3 0.2 0.3 0.2 (0.3)
Pre-Tax Income 25.0 16.8 16.5 12.4 6.2 9.0 5.1 8.6 8.9 8.9 8.8 9.4 9.1 9.0 7.2 4.8 5.3 6.1 5.5 3.1 2.3 1.0 (0.2) (4.4) (15.0) 0.6 5.8 6.4 3.3 2.5 1.0
NET INCOME
Tax Provision 6.4 4.5 4.0 3.2 1.7 2.3 1.6 3.5 3.0 3.0 3.0 3.0 3.6 3.4 2.8 1.9 2.2 2.4 2.3 0.4 (4.0) 81 K (0.3) 83 K 2.5 1.3 2.4 2.4 1.0 (1.7) 100 K
Net Income 18.6 12.3 12.5 9.2 4.5 6.8 3.5 5.1 5.9 5.8 5.8 6.4 5.5 5.5 4.4 2.9 3.2 3.7 3.3 2.7 6.3 1.0 28 K (4.5) (17.5) (0.7) 3.4 4.0 2.3 4.2 1.1
EPS 4.06 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