What is Climb Global Solutions, Inc.'s change in other assets?

Climb Global Solutions, Inc. (CLMB) reported change in other assets of -$1.51M in Q1 2026.

How has Climb Global Solutions, Inc.'s change in other assets changed year-over-year?

Climb Global Solutions, Inc.'s change in other assets decreased by 109.1% year-over-year, from -$722K to -$1.51M.

What is the long-term trend for Climb Global Solutions, Inc.'s change in other assets?

Over 2 years (2021 to 2025), Climb Global Solutions, Inc.'s change in other assets has grown at a 97.2% compound annual growth rate (CAGR), from $1M to $3.91M.

What does change in other assets mean?

Change in miscellaneous assets affecting operating cash flow.

Climb Global Solutions, Inc. CLMB Change in Other Assets

Change in Other Assets at other companies

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$1.86M+765%

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$120.04M+13.7%

CNX

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-$574K-583%

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-$5.9M-392%

Grid Dynamics Holdings, Inc.GDYN

$531K+117%

Duos Technologies Group, Inc.DUOT

-$181.19K-527%

Other financials

Income statement

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Revenue$182.4M+32.1%

Gross profit$26.3M—

Operating income$7.3M—

Net income$3.3M-37.5%

EPS (diluted)$1.16—

Balance sheet

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Cash & equivalents$41.8M+28.7%

Total debt$1.8M-36.3%

Total equity$118.4M+23.9%

Total assets$458.8M+24.0%

Cash flow

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Operating cash flow$16.8M+99.0%

CapEx$478.0K-34.4%

Free cash flow$16.3M+112%

Valuation

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Market cap$411.74M-10.3%

Enterprise value$371.75M-13.4%

P/E21.3×-0.3×

P/S0.6×-0.3×

Profitability

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Gross margin16.1%—

Operating margin4.5%—

Net margin2.8%-1.4pp

FCF margin8%—

Returns & leverage

See full

Return on equity18.1%-6.6pp

Debt / equity0×0.0×

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Climb Global Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Climb Global Solutions, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Climb Global Solutions, Inc.'s change in other assets?: Climb Global Solutions, Inc. (CLMB) reported change in other assets of -$1.51M in Q1 2026.
How has Climb Global Solutions, Inc.'s change in other assets changed year-over-year?: Climb Global Solutions, Inc.'s change in other assets decreased by 109.1% year-over-year, from -$722K to -$1.51M.
What is the long-term trend for Climb Global Solutions, Inc.'s change in other assets?: Over 2 years (2021 to 2025), Climb Global Solutions, Inc.'s change in other assets has grown at a 97.2% compound annual growth rate (CAGR), from $1M to $3.91M.
What does change in other assets mean?: Change in miscellaneous assets affecting operating cash flow.