CLMB
Income statement / Annual
Last year (2023), Climb Global Solutions, Inc.'s total revenue was $352.01 M,
an increase of 15.66% from the previous year.
In 2023, Climb Global Solutions, Inc.'s net income was $12.32 M.
See Climb Global Solutions, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$352.01 M
|
$304.35 M
|
$282.58 M
|
$251.57 M
|
$208.76 M
|
$181.44 M
|
$449.38 M
|
$418.13 M
|
$382.09 M
|
$340.76 M
|
| Cost of Revenue |
$287.77 M |
$250.25 M |
$236.87 M |
$218.53 M |
$178.79 M |
$154.52 M |
$422.30 M |
$390.80 M |
$355.52 M |
$315.95 M |
| Gross Profit |
$64.25 M |
$54.09 M |
$45.72 M |
$33.04 M |
$29.97 M |
$26.92 M |
$27.08 M |
$27.33 M |
$26.57 M |
$24.81 M |
| Gross Profit Ratio |
0.18 |
0.18 |
0.16 |
0.13 |
0.14 |
0.15 |
0.06 |
0.07 |
0.07 |
0.07 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$32.14 M
|
$25.52 M
|
$9.77 M
|
$9.69 M
|
$9.43 M
|
$9.14 M
|
$8.08 M
|
$7.75 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$11.63 M
|
$10.63 M
|
$9.83 M
|
$9.58 M
|
$9.99 M
|
$8.76 M
|
| Selling, General &
Administrative Expenses |
$44.33 M
|
$34.14 M
|
$32.14 M
|
$25.52 M
|
$21.40 M
|
$20.32 M
|
$19.26 M
|
$18.72 M
|
$18.06 M
|
$16.51 M
|
| Other Expenses |
$0.00 |
$2.05 M |
$1.53 M |
$704,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$44.33 M |
$36.20 M |
$33.67 M |
$26.22 M |
$21.40 M |
$20.32 M |
$19.26 M |
$18.72 M |
$18.06 M |
$16.51 M |
| Cost And Expenses |
$335.52 M |
$286.45 M |
$270.53 M |
$244.75 M |
$200.19 M |
$174.84 M |
$441.57 M |
$409.52 M |
$373.58 M |
$332.46 M |
| Interest Income |
$0.00 |
$121,000.00 |
$372,000.00 |
$73,000.00 |
$500,000.00 |
$907,000.00 |
$699,000.00 |
$318,000.00 |
$368,000.00 |
$472,000.00 |
| Interest Expense |
$0.00 |
$71,000.00 |
$68,000.00 |
$116,000.00 |
$500,000.00 |
$907,000.00 |
$699,000.00 |
$318,000.00 |
$368,000.00 |
$472,000.00 |
| Depreciation &
Amortization |
$3.16 M
|
$2.48 M
|
$2.00 M
|
$1.41 M
|
$858,000.00
|
$482,000.00
|
$477,000.00
|
$296,000.00
|
$253,000.00
|
$226,000.00
|
| EBITDA |
$20.28 M
|
$18.59 M
|
$13.59 M
|
$7.53 M
|
$9.32 M
|
$7.08 M
|
$8.29 M
|
$8.91 M
|
$8.76 M
|
$8.52 M
|
| EBITDA Ratio |
0.06 |
0.07 |
0.05 |
0.03 |
0.04 |
0.05 |
0.02 |
0.02 |
0.02 |
0.02 |
| Operating Income Ratio
|
0.05
|
0.06
|
0.04
|
0.02
|
0.04
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
| Total Other
Income/Expenses Net |
$291,000.00
|
-$782,000.00
|
$313,000.00
|
$917,000.00
|
$582,000.00
|
$962,000.00
|
$740,000.00
|
$317,000.00
|
$348,000.00
|
$461,000.00
|
| Income Before Tax |
$16.78 M |
$16.53 M |
$12.36 M |
$6.22 M |
$9.05 M |
$5.12 M |
$8.55 M |
$8.93 M |
$8.86 M |
$8.76 M |
| Income Before Tax Ratio
|
0.05
|
0.05
|
0.04
|
0.02
|
0.04
|
0.03
|
0.02
|
0.02
|
0.02
|
0.03
|
| Income Tax Expense |
$4.46 M |
$4.04 M |
$3.17 M |
$1.75 M |
$2.26 M |
$1.58 M |
$3.49 M |
$3.03 M |
$3.03 M |
$3.00 M |
| Net Income |
$12.32 M |
$12.50 M |
$9.20 M |
$4.47 M |
$6.79 M |
$3.54 M |
$5.06 M |
$5.90 M |
$5.83 M |
$5.76 M |
| Net Income Ratio |
0.04 |
0.04 |
0.03 |
0.02 |
0.03 |
0.02 |
0.01 |
0.01 |
0.02 |
0.02 |
| EPS |
2.73 |
2.81 |
2.09 |
1.01 |
1.51 |
0.81 |
1.13 |
1.25 |
1.26 |
1.24 |
| EPS Diluted |
2.73 |
2.81 |
2.09 |
1.01 |
1.51 |
0.81 |
1.13 |
1.25 |
1.25 |
1.23 |
| Weighted Average Shares
Out |
$4.40 M
|
$4.33 M
|
$4.27 M
|
$4.29 M
|
$4.42 M
|
$4.36 M
|
$4.30 M
|
$4.50 M
|
$4.63 M
|
$4.66 M
|
| Weighted Average Shares
Out Diluted |
$4.40 M
|
$4.33 M
|
$4.27 M
|
$4.29 M
|
$4.42 M
|
$4.36 M
|
$4.30 M
|
$4.50 M
|
$4.65 M
|
$4.70 M
|
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