Climb Global Solutions, Inc. (CLMB) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	711.8M	652.5M	465.6M	352.0M	304.3M
Cost of Revenue	599.6M	547.2M	374.5M	287.8M	252.3M
Gross Profit	112.2M	105.3M	91.1M	64.2M	52.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	75.4M	67.5M	56.5M	44.3M	34.1M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	8.7M	8.5M	6.6M	3.4M	—
Total Operating Expenses	84.2M	76.1M	63.1M	47.8M	34.1M
Cost and Expenses	683.7M	623.3M	437.6M	335.5M	286.5M
Operating Income (EBIT)	28.0M	29.2M	28.0M	16.5M	17.9M
Non-Operating
Interest Income	573.0K	—	917.0K	927.0K	159.0K
Interest Expense	67.0K	—	—	—	—
Net Interest Income	506.0K	—	917.0K	927.0K	159.0K
Other Non-Op Income/Expense	(402.0K)	(1.3M)	(3.0M)	291.0K	(1.4M)
Non-Operating Income (excl Interest)	456.0K	1.3M	(2.3M)	(629.0K)	1.4M
EBT (Pre-Tax Income)	27.6M	27.9M	25.0M	16.8M	16.5M
Income Tax Expense	7.1M	6.6M	6.4M	4.5M	4.0M
Bottom Line
Net Income	20.5M	21.3M	18.6M	12.3M	12.2M
Earnings from Cont. Ops	20.5M	21.3M	18.6M	12.3M	12.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	20.5M	21.3M	18.1M	12.0M	12.2M
Per Share
Basic EPS	$1.13	$1.16	$1.02	$0.68	$0.70
Diluted EPS	$1.12	$1.16	$1.02	$0.68	$0.70
Revenue Per Share	$38.90	$36.06	$26.07	$20.00	$17.57
Shares
Basic Shares Outstanding	18.3M	18.1M	17.9M	17.6M	17.3M
Diluted Shares Outstanding	18.3M	18.1M	17.9M	17.6M	17.3M
Profitability Metrics
EBITDA	36.0M	35.6M	35.0M	20.3M	19.0M
D&A	8.4M	7.7M	4.7M	3.2M	2.5M
EBIT	27.6M	27.9M	30.3M	17.1M	16.5M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026