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Accounts receivable, net
of allowance for...
$295,258K
(2.14%↑ Y/Y)
Cash and cash
equivalents
$56,563K
(97.86%↑ Y/Y)
Prepaid expenses and
other current assets
$12,639K
(37.92%↑ Y/Y)
Inventory, net
$4,579K
(36.73%↑ Y/Y)
Property, plant, and
equipment, gross
$21,035K
(9.00%↑ Y/Y)
Total current assets
$369,039K
(11.77%↑ Y/Y)
Goodwill
$41,946K
(12.55%↑ Y/Y)
Other intangibles,
net
$34,520K
(-3.35%↓ Y/Y)
Equipment and leasehold
improvements, net
$13,647K
(0.15%↑ Y/Y)
Right-of-use assets, net
$1,849K
(22.53%↑ Y/Y)
Accounts receivable, net
of current portion
$857K
(-29.11%↓ Y/Y)
Other assets
$492K
(-24.19%↓ Y/Y)
Deferred income tax
assets
$148K
(-71.92%↓ Y/Y)
Less accumulated
depreciation and...
$7,388K
(30.23%↑ Y/Y)
Total assets
$462,498K
(9.94%↑ Y/Y)
Total liabilities and
stockholders' equity
$462,498K
(9.94%↑ Y/Y)
Total liabilities
$337,506K
(6.97%↑ Y/Y)
Total stockholders
equity
$124,992K
(18.84%↑ Y/Y)
Treasury stock, at cost,
2,477,361 and 2,695,528...
$15,287K
(7.16%↑ Y/Y)
Total current
liabilities
$327,900K
(6.15%↑ Y/Y)
Deferred income tax
liabilities
$5,741K
(12.55%↑ Y/Y)
Other non-current
liabilities
$2,497K
(555.38%↑ Y/Y)
Lease liability, net
of current portion
$1,368K
(22.58%↑ Y/Y)
Retained earnings
$95,893K
(24.69%↑ Y/Y)
Additional paid-in capital
$43,854K
(9.52%↑ Y/Y)
Accumulated other
comprehensive income
$321K
(-86.86%↓ Y/Y)
Common stock, .01 par
value 40,000,000...
$211K
(298.11%↑ Y/Y)
Accounts payable
$292,157K
(4.14%↑ Y/Y)
Accrued expenses and
other current...
$35,060K
(182.74%↑ Y/Y)
Lease liability,
current portion
$683K
(-6.05%↓ Y/Y)
Back
Back
Balance Sheet
Climb Global Solutions, Inc. (CLMB)
Climb Global Solutions, Inc. (CLMB)
source: myfinsight.com