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For the quarter ending 2025-09-30, CLMB made $161,343K in revenue. $4,696K in net income. Net profit margin of 2.91%.

Income Overview

Revenue
$161,343K
Net Income
$4,696K
Net Profit Margin
2.91%
EPS
$1.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cost of sales-Distribution Segme...
    • Distribution Segment
    • Distribution Segment
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-09-30
Net sales
161,343 159,284 138,044 119,349
Cost of sales
135,610 132,976 114,648 95,092
Gross profit
25,733 26,308 23,396 24,257
Selling, general, and administrative expenses
16,226 16,357 16,755 13,937
Acquisition related costs
594 13 126 609
Depreciation and amortization expense
1,976 1,982 1,737 1,197
Income from operations
6,937 7,956 4,778 8,514
Interest, net
224 151 186 198
Foreign currency transaction (loss) gain
2 14 -580 -442
Change in fair value of acquisition contingent consideration
860 379 136 1,152
Income before provision for income taxes
6,303 7,742 4,248 7,118
Provision for income taxes
1,607 1,774 564 1,659
Net income
4,696 5,968 3,684 5,459
Income per common share-basic (in dollars per share)
1.02 1.3 0.81 1.19
Income per common share-diluted (in dollars per share)
1.02 1.3 0.81 1.19
Weighted average common shares outstanding basic (in shares)
4,536,000 4,521,000 4,497,000 4,476,000
Weighted average common shares outstanding diluted (in shares)
4,536,000 4,521,000 4,497,000 4,476,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Solutions Segment$1,728K Distribution Segment$12,574K Solutions Segment$1,605K Distribution Segment$9,826K Segment income beforetaxes$14,302K Direct costs$11,431K Cost ofsales-Solutions Segment$3,597K Cost ofsales-Distribution Segment$132,013K Net sales$161,343K Gross profit$25,733K Cost of sales$135,610K Foreign currencytransaction (loss) gain$2K Interest, net$224K Income from operations$6,937K Depreciation andamortization expense$1,976K Acquisition related costs$594K Selling, general, andadministrative expenses$16,226K Income beforeprovision for income taxes$6,303K Change in fair value ofacquisition contingent...$860K Net income$4,696K Provision for income taxes$1,607K

Climb Global Solutions, Inc. (CLMB)

Climb Global Solutions, Inc. (CLMB)