Company Selected - Climb Global Solutions - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	09/30/2025	06/30/2025	03/31/2025	12/31/2024
Total Revenue	620,431	578,437	511,229	465,607
[-] Cost of Goods Sold (COGS) incl. D&A	515,083	475,762	417,169	377,923
Hid COGS excluding D&A	507,471	468,917	411,454	373,215
Hid Depreciation & Amortization Expense	7,612	6,845	5,715	4,708
Gross Profit	105,348	102,675	94,060	87,684
[-] Operating Expenses	72,841	67,982	62,604	57,503
Hid Selling General Administrative (SG&A)	66,413	64,124	60,741	56,509
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	6,428	3,858	1,863	994
Operating Income	32,507	34,693	31,456	30,181
[-] Net Interest Income	723	697	900	917
Hid Interest Expense	471	404	304	133
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	-1,194	-1,101	-1,204	-1,050
Total Other Income Expense Net	-4,377	-5,748	-5,811	-5,163
Income Before Tax	28,130	28,945	25,645	25,018
Tax Provision	6,792	6,844	6,082	6,408
[-] Net Income Applicable To Common Shares	21,164	21,788	19,166	18,213
Hid [-] Net Income	21,164	21,788	19,166	18,213
HidHid [-] Net Income Including Non-Controlling Interests	21,338	22,101	19,563	18,610
HidHidHid Net Income From Continuing Ops	21,338	22,101	19,563	18,610
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	174	313	397	397
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	4.69	4.85	4.28	4.07
Diluted Average Shares	4,536	4,521	4,497	4,485
EBITDA	36,355	36,572	31,915	29,800
EBIT	29,082	29,897	26,370	25,092