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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 Sep 30 2025 helps clarify how Sep 30 2026's financial structure has changed over time.
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https://api.csimarket.com/api/v1/companies/CLMB/balance-sheets
https://api.csimarket.com/api/v1/companies/CLMB/fundamentals
https://api.csimarket.com/api/v1/companies/CLMB/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent66.95
Cash & Short-term Investments66.00
Accounts receivable342.14
Inventories3.91
Prepaid Expense And Other Assets Current13.84
Total Current Assets426.83
Equipment/Property/Plant Net21.75
Goodwill net41.93
Intangible Assets32.93
Long-term investments0.44
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net0.14
Total Assets518.41
Liabilities
Accounts Payable, Current AC323.16
Accrued Liabilities, Current AC51.42
Debt, Current LI0.00
Other Liabilities, Current0.65
Total Current Liabilities375.23
Total Long-term Debt0.00
Other liabilities, Noncurrent9.06
Total Liabilities384.29
Stockholders' Equity
Treasury Stock Common Value-16.03
Common Stock Value0.21
Additional Paid In Capital Common Stock45.45
Retained Earnings / Accumulated Deficit103.83
Accumulated Other Comprehensive Income0.08
Other Equity0.08
Common Stockholder's Equity134.12
Total Stockholder's Equity134.12
Liabilities & Stockholder's Equity518.41
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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: 0001437749-26-033931

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

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