Climb Global Solutions, Inc. (CLMB)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 159,284 | 138,044 | 119,349 | 92,076 |
| Cost of sales | 132,976 | 114,648 | 95,092 | 73,518 |
| Gross profit | 26,308 | 23,396 | 24,257 | 18,558 |
| Depreciation and amortization expense | 1,982 | 1,737 | 1,197 | 865 |
| Acquisition related costs | 13 | 126 | 609 | 469 |
| Selling, general, and administrative expenses | 16,357 | 16,755 | 13,937 | 12,974 |
| Income from operations | 7,956 | 4,778 | 8,514 | 4,250 |
| Interest, net | 151 | 186 | 198 | 354 |
| Foreign currency transaction (loss) gain | 14 | -580 | -442 | -162 |
| Change in fair value of acquisition contingent consideration | 379 | 136 | 1,152 | - |
| Income before provision for income taxes | 7,742 | 4,248 | 7,118 | 4,442 |
| Provision for income taxes | 1,774 | 564 | 1,659 | 1,012 |
| Net income | 5,968 | 3,684 | 5,459 | 3,430 |
| Income per common share-basic (in dollars per share) | 1.3 | 0.81 | 1.19 | 0.75 |
| Income per common share-diluted (in dollars per share) | 1.3 | 0.81 | 1.19 | 0.75 |
| Weighted average common shares outstanding basic (in shares) | 4,521,000 | 4,497,000 | 4,476,000 | 4,461,000 |
| Weighted average common shares outstanding diluted (in shares) | 4,521,000 | 4,497,000 | 4,476,000 | 4,461,000 |