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Climb Global Solutions Inc (CLMB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Climb Global Solutions Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent56.56
Cash & Short-term Investments56.00
Accounts receivable295.26
Inventories4.58
Prepaid Expense And Other Assets Current12.64
Total Current Assets369.04
Equipment/Property/Plant Net21.04
Goodwill net41.95
Intangible Assets34.52
Long-term investments0.86
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net0.14
Total Assets462.50
Liabilities
Accounts Payable, Current AC292.16
Accrued Liabilities, Current AC35.06
Debt, Current LI0.00
Other Liabilities, Current0.68
Total Current Liabilities327.90
Total Long-term Debt0.00
Other liabilities, Noncurrent9.61
Total Liabilities337.51
Stockholders' Equity
Treasury Stock Common Value-16.03
Common Stock Value0.21
Additional Paid In Capital Common Stock43.85
Retained Earnings / Accumulated Deficit95.89
Accumulated Other Comprehensive Income0.32
Other Equity0.32
Common Stockholder's Equity124.99
Total Stockholder's Equity124.99
Liabilities & Stockholder's Equity462.50
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About Climb Global Solutions Inc Quarterly 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-Q 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: 0001437749-26-025052

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