Climb Global Solutions, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $652.5M | $465.6M | $352.0M | $304.3M | $282.6M | $251.6M | $208.8M | $181.4M |
| Cost of Revenue | — | — | $287.8M | $250.3M | $236.9M | $218.5M | $178.8M | $154.5M |
| Gross Profit | $105.3M | $91.1M | $64.2M | $54.1M | $45.7M | $33.0M | $30.0M | $26.9M |
| Gross Margin | 16.1% | 19.6% | 18.3% | 17.8% | 16.2% | 13.1% | 14.4% | 14.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $67.6M | $56.5M | $44.3M | $34.1M | $32.1M | $23.9M | $20.9M | $20.3M |
| Operating Income | $29.2M | $28.0M | $16.5M | $17.3M | $12.1M | $5.3M | $8.5M | $4.2M |
| Operating Margin | 4.5% | 6.0% | 4.7% | 5.7% | 4.3% | 2.1% | 4.1% | 2.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $27.9M | $25.0M | $16.8M | $16.5M | $12.4M | $6.2M | $9.0M | $5.1M |
| Income Tax Expense | $6.6M | $6.4M | $4.5M | $4.0M | $3.2M | $1.7M | $2.3M | $1.6M |
| Net Income | $21.3M | $18.6M | $12.3M | $12.5M | $9.2M | $4.5M | $6.8M | $3.5M |
| Net Margin | 3.3% | 4.0% | 3.5% | 4.1% | 3.3% | 1.8% | 3.3% | 1.9% |
| EPS (Basic) | $4.64 | $4.06 | $2.72 | $2.81 | $2.09 | $1.01 | $1.51 | $0.78 |
| EPS (Diluted) | $4.64 | $4.06 | $2.72 | $2.81 | $2.09 | $1.01 | $1.51 | $0.78 |
| Shares Outstanding (Basic) | 4.5M | 4.5M | 4.4M | 4.3M | 4.3M | 4.3M | 4.4M | 4.4M |
| Shares Outstanding (Diluted) | 4.5M | 4.5M | 4.4M | 4.3M | 4.3M | 4.3M | 4.4M | 4.4M |
| Dividends Per Share | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 |