Climb Global Solutions, Inc. (CLMB)
USD 122.9
(-7.64%)
USD 122.9
(-7.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 352.01 Million | 304.34 Million | 282.58 Million | 251.56 Million | 208.75 Million | 181.44 Million |
| Cost of Revenue | 287.76 Million | 250.25 Million | 236.86 Million | 218.52 Million | 178.79 Million | 154.52 Million |
| Gross Profit | 64.24 Million | 54.09 Million | 45.71 Million | 33.04 Million | 29.96 Million | 26.92 Million |
| Operating Expenses | 44.33 Million | 36.19 Million | 33.66 Million | 26.21 Million | 21.4 Million | 20.31 Million |
| Selling, General and Administrative Expenses | 44.33 Million | 34.14 Million | 32.13 Million | 25.51 Million | 21.4 Million | 20.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.05 Million | 1.52 Million | 704 Thousand | - | - |
| Cost and Expenses | 335.52 Million | 286.45 Million | 270.53 Million | 244.74 Million | 200.19 Million | 174.84 Million |
| Operating Income | 16.49 Million | 17.31 Million | 12.05 Million | 5.3 Million | 8.46 Million | 4.15 Million |
| Interest Expense | - | 71 Thousand | 68 Thousand | 116 Thousand | 500 Thousand | 907 Thousand |
| Income Tax Expense | 4.45 Million | 4.03 Million | 3.16 Million | 1.74 Million | 2.26 Million | 1.57 Million |
| Earnings before Tax | 16.78 Million | 16.53 Million | 12.36 Million | 6.22 Million | 9.04 Million | 5.11 Million |
| Net Income | 12.32 Million | 12.49 Million | 9.19 Million | 4.47 Million | 6.78 Million | 3.53 Million |
| Earnings Per Share Basic | 2.73 | 2.81 | 2.09 | 1.01 | 1.51 | 0.81 |
| Earnings Per Share Diluted | 2.73 | 2.81 | 2.09 | 1.01 | 1.51 | 0.81 |
| Weighted Average Shares Outstanding | 4.4 Million | 4.33 Million | 4.27 Million | 4.28 Million | 4.42 Million | 4.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.4 Million | 4.33 Million | 4.27 Million | 4.28 Million | 4.42 Million | 4.35 Million |
| Gross Margin | 0.18 | 0.18 | 0.16 | 0.13 | 0.14 | 0.15 |
| EBIT Margin | 0.06 | 0.07 | 0.05 | 0.03 | 0.04 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 20.28 Million | 18.58 Million | 13.58 Million | 7.53 Million | 9.32 Million | 7.08 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.02 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 119.34 Million | 92.07 Million | 92.42 Million | 352.01 Million | 106.78 Million | 78.45 Million |
| Cost of Revenue | 95.09 Million | 74.38 Million | 76.27 Million | 290.56 Million | 85.71 Million | 64.18 Million |
| Gross Profit | 24.25 Million | 17.69 Million | 16.14 Million | 61.44 Million | 21.07 Million | 14.27 Million |
| Operating Expenses | 13.93 Million | 12.97 Million | 12.52 Million | 44.33 Million | 13.26 Million | 10.73 Million |
| Selling, General and Administrative Expenses | 13.93 Million | 12.97 Million | 12.52 Million | - | 13.26 Million | 10.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.33 Million | - | - | -713 Thousand | - |
| Cost and Expenses | 109.02 Million | 87.35 Million | 88.79 Million | 334.89 Million | 98.97 Million | 74.92 Million |
| Operating Income | 8.51 Million | 4.71 Million | 3.62 Million | 17.11 Million | 7.8 Million | 3.28 Million |
| Interest Expense | - | - | - | 264 Thousand | 170 Thousand | 45 Thousand |
| Income Tax Expense | 1.65 Million | 1.01 Million | 890 Thousand | 4.45 Million | 1.84 Million | 1.09 Million |
| Earnings before Tax | 7.11 Million | 4.44 Million | 3.62 Million | 16.78 Million | 7.08 Million | 3.46 Million |
| Net Income | 5.45 Million | 3.43 Million | 2.73 Million | 12.32 Million | 5.24 Million | 2.37 Million |
| Earnings Per Share Basic | 1.19 | 0.75 | 0.62 | - | 1.15 | 0.52 |
| Earnings Per Share Diluted | 1.19 | 0.75 | 0.62 | - | 1.15 | 0.52 |
| Weighted Average Shares Outstanding | 4.47 Million | 4.46 Million | 4.43 Million | 4.4 Million | 4.42 Million | 4.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.46 Million | 4.43 Million | 4.4 Million | 4.42 Million | 4.41 Million |
| Gross Margin | 0.20 | 0.19 | 0.17 | 0.17 | 0.20 | 0.18 |
| EBIT Margin | 0.86 | 0.06 | 0.05 | - | 0.08 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 |
| EBITDA | 102.21 Million | 5.68 Million | 4.49 Million | - | 8.73 Million | 4.51 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.05 | 0.07 | 0.04 |
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