image
Climb Global Solutions, Inc. CLMB
Technology - Technology Distributors - NASDAQ - US
Watchlist
$ 120.8
-0.338 %
$ 557 M
Market Cap
32.83
P/E
INCOME STATEMENT
352 M REVENUE
15.66%
Growth Rates
1Year 15.66%
3Years 11.85%
5Years 14.17%
7Years -2.43%
10Years 1.60%
16.5 M OPERATING INCOME
-4.76%
Growth Rates
1Year -4.76%
3Years 45.96%
5Years 31.74%
7Years 9.72%
10Years 6.42%
12.3 M NET INCOME
-1.39%
Growth Rates
1Year -1.39%
3Years 40.18%
5Years 28.35%
7Years 11.09%
10Years 6.78%
EFFICIENCY
Earnings Waterfall Climb Global Solutions, Inc.
image
Revenue 352 M
Cost Of Revenue 288 M
Gross Profit 64.2 M
Operating Expenses 44.3 M
Operating Income 16.5 M
Other Expenses 4.17 M
Net Income 12.3 M

Income Statement

Millions
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 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 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 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 44.3 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 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
Operating Income 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 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 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 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 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 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 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