$CLMB
Climb Global Solutions, Inc.

2024 Q4 Form 10-Q Financial Statement

#000143774924032952 Filed on November 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $119.3M $78.46M
YoY Change 52.12% 2.88%
Cost Of Revenue $95.09M $64.18M
YoY Change 48.16% 2.29%
Gross Profit $24.26M $14.27M
YoY Change 69.94% 5.6%
Gross Profit Margin 20.32% 18.19%
Selling, General & Admin $13.94M $10.12M
YoY Change 37.69% 13.45%
% of Gross Profit 57.46% 70.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.0K $610.0K
YoY Change -83.61% 8.93%
% of Gross Profit 0.41% 4.27%
Operating Expenses $13.94M $10.12M
YoY Change 37.69% 13.45%
Operating Profit $8.514M $3.289M
YoY Change 158.86% -10.5%
Interest Expense $198.0K $318.0K
YoY Change -37.74% 448.28%
% of Operating Profit 2.33% 9.67%
Other Income/Expense, Net -$1.152M
YoY Change
Pretax Income $7.118M $3.467M
YoY Change 105.31% 7.24%
Income Tax $1.659M $1.095M
% Of Pretax Income 23.31% 31.58%
Net Earnings $5.459M $2.372M
YoY Change 130.14% 6.18%
Net Earnings / Revenue 4.57% 3.02%
Basic Earnings Per Share $1.19 $0.52
Diluted Earnings Per Share $1.19 $0.52
COMMON SHARES
Basic Shares Outstanding 4.607M 4.607M 4.569M
Diluted Shares Outstanding 4.476M 4.414M

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.14M $49.80M
YoY Change -55.54% 107.05%
Cash & Equivalents $22.14M $49.78M
Short-Term Investments
Other Short-Term Assets $6.629M $5.400M
YoY Change 22.76% 1.94%
Inventory $4.445M $2.518M
Prepaid Expenses
Receivables $247.9M $126.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $281.1M $184.0M
YoY Change 52.76% 17.6%
LONG-TERM ASSETS
Property, Plant & Equipment $12.15M $7.307M
YoY Change 66.29% 174.8%
Goodwill $29.63M $19.01M
YoY Change 55.85% 6.68%
Intangibles $46.04M $18.31M
YoY Change 151.47% -2.15%
Long-Term Investments
YoY Change
Other Assets $863.0K $1.160M
YoY Change -25.6% 195.17%
Total Long-Term Assets $90.82M $48.34M
YoY Change 87.88% 12.06%
TOTAL ASSETS
Total Short-Term Assets $281.1M $184.0M
Total Long-Term Assets $90.82M $48.34M
Total Assets $371.9M $232.4M
YoY Change 60.07% 16.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $240.6M $146.9M
YoY Change 63.76% 14.87%
Accrued Expenses $21.61M $7.956M
YoY Change 171.56% -8.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $555.0K $500.0K
YoY Change 11.0% -2.91%
Total Short-Term Liabilities $275.0M $155.9M
YoY Change 76.41% 13.26%
LONG-TERM LIABILITIES
Long-Term Debt $334.0K $900.0K
YoY Change -62.89% -36.8%
Other Long-Term Liabilities $2.490M $2.870M
YoY Change -13.24% 56.92%
Total Long-Term Liabilities $2.824M $2.870M
YoY Change -1.6% 56.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $275.0M $155.9M
Total Long-Term Liabilities $2.824M $2.870M
Total Liabilities $284.3M $164.7M
YoY Change 72.55% 12.67%
SHAREHOLDERS EQUITY
Retained Earnings $62.56M $48.72M
YoY Change 28.4% 22.14%
Common Stock $53.00K $33.95M
YoY Change -99.84% 4.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $87.67M $67.62M
YoY Change
Total Liabilities & Shareholders Equity $371.9M $232.4M
YoY Change 60.07% 16.4%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income $5.459M $2.372M
YoY Change 130.14% 6.18%
Depreciation, Depletion And Amortization $100.0K $610.0K
YoY Change -83.61% 8.93%
Cash From Operating Activities -$3.576M $8.740M
YoY Change -140.92% 33.72%
INVESTING ACTIVITIES
Capital Expenditures $1.231M $1.150M
YoY Change 7.04% 39.06%
Acquisitions
YoY Change
Other Investing Activities -$20.67M $0.00
YoY Change -100.0%
Cash From Investing Activities -$21.90M -$1.150M
YoY Change 1804.61% -87.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.247M -1.180M
YoY Change 5.68% 17.88%
NET CHANGE
Cash From Operating Activities -3.576M 8.740M
Cash From Investing Activities -21.90M -1.150M
Cash From Financing Activities -1.247M -1.180M
Net Change In Cash -26.73M 6.410M
YoY Change -516.94% -268.6%
FREE CASH FLOW
Cash From Operating Activities -$3.576M $8.740M
Capital Expenditures $1.231M $1.150M
Free Cash Flow -$4.807M $7.590M
YoY Change -163.33% 32.95%

Facts In Submission

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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><em style="font: inherit;">1.</em><b>           Basis of Presentation:</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> ​</p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The accompanying unaudited condensed consolidated financial statements of Climb Global Solutions, Inc. and its subsidiaries (collectively, the “Company”), have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form <em style="font: inherit;">10</em>-Q and Rule <em style="font: inherit;">8</em>-<em style="font: inherit;">03</em> of Regulation S-<em style="font: inherit;">X.</em> Accordingly, as permitted by the rules and regulation of the Securities and Exchange Commission, the financial statements do <em style="font: inherit;">not</em> include all of the information and footnotes required by U.S. GAAP for complete audited financial statements.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> ​</p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The preparation of these condensed consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates, including those related to product returns, bad debts, inventories, intangible assets, income taxes, stock-based compensation, evaluation of performance obligations and allocation of revenue to distinct items, contingencies and litigation. The Company bases its estimates on its historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are <em style="font: inherit;">not</em> readily apparent from other sources. In the opinion of the Company’s management, all adjustments that are of a normal recurring nature, considered necessary for fair presentation of the results for the periods presented, have been included in the accompanying condensed consolidated financial statements. The Company’s actual results <em style="font: inherit;"> may </em>differ from these estimates under different assumptions or conditions. The unaudited condensed consolidated statements of earnings for the interim periods are <em style="font: inherit;">not</em> necessarily indicative of results for the full year. For further information, refer to the consolidated financial statements and notes thereto included in the Company’s annual report on Form <em style="font: inherit;">10</em>-K filed with the Securities Exchange Commission for the year ended <em style="font: inherit;"> December 31, 2023</em>.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> ​</p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">The consolidated financial statements include the accounts of Climb Global Solutions, Inc. and its wholly owned subsidiaries. All intercompany transactions and balances have been eliminated.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> ​</p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;"><b>Reclassifications</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> ​</p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:36pt;">Certain reclassifications and immaterial revisions have been made to the prior period financial statements to conform to the current-year presentation.</p>
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OtherAccountsPayableAndAccruedLiabilities
8028000 usd
CY2024Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
273893000 usd
CY2023Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
249648000 usd
us-gaap Net Income Loss
NetIncomeLoss
11620000 usd
us-gaap Net Income Loss
NetIncomeLoss
7077000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
5459000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
2372000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
288000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
171000 usd
CY2024Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
139000 usd
CY2023Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
61000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11332000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6906000 usd
CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5320000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2311000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4458000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4392000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4476000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4414000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4458000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4392000
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4476000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4414000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2024Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5200000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
900000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
700000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2800000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3400000 usd
us-gaap Revenues
Revenues
303847000 usd
us-gaap Revenues
Revenues
245229000 usd
CY2024Q3 us-gaap Revenues
Revenues
119349000 usd
CY2023Q3 us-gaap Revenues
Revenues
78457000 usd
us-gaap Gross Profit
GrossProfit
59833000 usd
us-gaap Gross Profit
GrossProfit
43176000 usd
CY2024Q3 us-gaap Gross Profit
GrossProfit
24257000 usd
CY2023Q3 us-gaap Gross Profit
GrossProfit
14274000 usd
us-gaap Direct Operating Costs
DirectOperatingCosts
27355000 usd
us-gaap Direct Operating Costs
DirectOperatingCosts
19069000 usd
CY2024Q3 us-gaap Direct Operating Costs
DirectOperatingCosts
9760000 usd
CY2023Q3 us-gaap Direct Operating Costs
DirectOperatingCosts
6475000 usd
clmb Segment Operating Income Loss
SegmentOperatingIncomeLoss
32478000 usd
clmb Segment Operating Income Loss
SegmentOperatingIncomeLoss
24107000 usd
CY2024Q3 clmb Segment Operating Income Loss
SegmentOperatingIncomeLoss
14497000 usd
CY2023Q3 clmb Segment Operating Income Loss
SegmentOperatingIncomeLoss
7799000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12078000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12861000 usd
CY2024Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4177000 usd
CY2023Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3647000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1201000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
277000 usd
CY2024Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
609000 usd
CY2023Q3 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
246000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
2933000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
1934000 usd
CY2024Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1197000 usd
CY2023Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
617000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
755000 usd
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
760000 usd
CY2024Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
198000 usd
CY2023Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
318000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-688000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000 usd
CY2024Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-442000 usd
CY2023Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-140000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1152000 usd
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-0 usd
CY2024Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1152000 usd
CY2023Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-0 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
15181000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9695000 usd
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7118000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3467000 usd
CY2024Q3 us-gaap Assets
Assets
371940000 usd
CY2023Q4 us-gaap Assets
Assets
335098000 usd
us-gaap Revenues
Revenues
303847000 usd
CY2024Q3 us-gaap Revenues
Revenues
119349000 usd
us-gaap Revenues
Revenues
303847000 usd
CY2024Q3 us-gaap Revenues
Revenues
119349000 usd
us-gaap Revenues
Revenues
245229000 usd
CY2023Q3 us-gaap Revenues
Revenues
78457000 usd
us-gaap Revenues
Revenues
245229000 usd
CY2023Q3 us-gaap Revenues
Revenues
78457000 usd
CY2024Q3 us-gaap Assets
Assets
371940000 usd
CY2023Q4 us-gaap Assets
Assets
335098000 usd
CY2024Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
0 usd
CY2024Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7064000 usd
CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5096000 usd
CY2023Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4189000 usd

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