Climb Global Solutions, Inc.
CLMB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $465,607 | $352,013 | $304,348 | $282,582 |
| % Growth | 32.3% | 15.7% | 7.7% | – |
| Cost of Goods Sold | $374,527 | $287,766 | $252,308 | $236,866 |
| Gross Profit | $91,080 | $64,247 | $52,040 | $45,716 |
| % Margin | 19.6% | 18.3% | 17.1% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $32,136 |
| SG&A Expenses | $56,508 | $44,330 | $34,144 | $32,136 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,580 | $3,427 | $0 | $1,529 |
| Operating Expenses | $63,088 | $47,757 | $34,144 | $33,665 |
| Operating Income | $27,992 | $16,490 | $17,896 | $12,051 |
| % Margin | 6% | 4.7% | 5.9% | 4.3% |
| Other Income/Exp. Net | -$2,974 | $291 | -$1,364 | $313 |
| Pre-Tax Income | $25,018 | $16,781 | $16,532 | $12,364 |
| Tax Expense | $6,408 | $4,458 | $4,035 | $3,166 |
| Net Income | $18,610 | $12,323 | $12,180 | $9,198 |
| % Margin | 4% | 3.5% | 4% | 3.3% |
| EPS | 4.06 | 2.73 | 2.81 | 2.09 |
| % Growth | 48.7% | -2.8% | 34.4% | – |
| EPS Diluted | 4.06 | 2.73 | 2.81 | 2.09 |
| Weighted Avg Shares Out | 4,465 | 4,401 | 4,331 | 4,272 |
| Weighted Avg Shares Out Dil | 4,465 | 4,401 | 4,331 | 4,272 |
| Supplemental Information | – | – | – | – |
| Interest Income | $917 | $927 | $159 | $359 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,708 | $3,164 | $2,480 | $2,002 |
| EBITDA | $35,011 | $20,283 | $19,012 | $14,053 |
| % Margin | 7.5% | 5.8% | 6.2% | 5% |