Climb Global Solutions, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $449.4M | $418.1M | $382.1M | $340.8M | $300.4M | $297.1M | $250.2M | $206.7M |
| Cost of Revenue | $422.3M | $390.8M | $355.5M | $315.9M | $276.0M | $273.2M | $226.9M | $186.7M |
| Gross Profit | $27.1M | $27.3M | $26.6M | $24.8M | $24.4M | $23.9M | $23.2M | $20.0M |
| Gross Margin | 6.0% | 6.5% | 7.0% | 7.3% | 8.1% | 8.0% | 9.3% | 9.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $19.3M | $18.7M | $18.1M | $16.5M | $15.5M | $15.4M | $14.6M | $13.2M |
| Operating Income | $7.8M | $8.6M | $8.5M | $8.3M | $8.9M | $8.5M | $8.6M | $6.8M |
| Operating Margin | 1.7% | 2.1% | 2.2% | 2.4% | 2.9% | 2.9% | 3.4% | 3.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $8.6M | $8.9M | $8.9M | $8.8M | $16.4M | $15.8M | $15.5M | $7.2M |
| Income Tax Expense | $3.5M | $3.0M | $3.0M | $3.0M | $3.0M | $3.6M | $3.4M | $2.8M |
| Net Income | $5.1M | $5.9M | $5.8M | $5.8M | $6.4M | $5.5M | $5.5M | $4.4M |
| Net Margin | 1.1% | 1.4% | 1.5% | 1.7% | 2.1% | 1.8% | 2.2% | 2.1% |
| EPS (Basic) | $1.13 | $1.25 | $1.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $1.13 | $1.25 | $1.22 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 4.3M | 4.5M | 4.6M | 4.6M | 4.4M | 4.4M | 4.35B | 4.32B |
| Shares Outstanding (Diluted) | 4.3M | 4.5M | 4.6M | 4.6M | 4.5M | 4.6M | 4.54B | 4.44B |
| Dividends Per Share | $0.68 | $0.68 | $0.68 | — | — | — | — | — |