Climb Global Solutions Inc (CLMB) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Climb Global Solutions Inc to Dec 31 2021 helps clarify how Dec 31 2025's financial structure has changed over time.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent36.56
Cash & Short-term Investments36.00
Accounts receivable324.35
Inventories2.50
Other Current Assets0.00
Prepaid Expense And Other Assets Current10.83
Total Current Assets374.24
Equipment/Property/Plant Net13.34
Goodwill net36.84
Intangible Assets32.23
Long-term investments1.23
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent3.59
Vendor Prepayments-
Deferred Income Tax Assets Net0.13
Total Assets460.23
Liabilities
Accounts Payable, Current AC336.51
Accrued Liabilities, Current AC0.00
Debt, Current LI0.19
Other Liabilities, Current0.79
Total Current Liabilities337.49
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent6.17
Total Liabilities343.65
Stockholders' Equity
Treasury Stock Common Value-14.91
Common Stock Value0.05
Additional Paid In Capital Common Stock42.34
Retained Earnings / Accumulated Deficit87.04
Accumulated Other Comprehensive Income0.00
Other Equity2.06
Common Stockholder's Equity116.58
Total Stockholder's Equity116.58
Liabilities & Stockholder's Equity460.23
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About Climb Global Solutions Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-006072

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.