| 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 |
Climb Global Solutions, Inc. (CLMB)
Climb Global Solutions, Inc. (CLMB)