Skip to content

Climb Global Solutions, Inc. CLMB Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

TD SYNNEX logo
TD SYNNEXSNX
CNX
PC ConnectionCNXN
Scansource logo
ScansourceSCSC
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
SS&C Technologies logo
SS&C TechnologiesSSNC
Donnelley Financial Solutions logo
Donnelley Financial SolutionsDFIN

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$16.8M+99.0%
CapEx$478.0K-34.4%
Free cash flow$16.3M+112%

Valuation

See full
Market cap$411.74M-10.3%
Enterprise value$371.75M-13.4%
P/E21.3×-0.3×
P/S0.6×-0.3×

Profitability

See full
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×
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:ProvisionForDoubtfulAccounts.

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

Ask your AI about Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?
Climb Global Solutions, Inc. (CLMB) reported accounts receivable, credit loss expense (reversal) of $24K in Q1 2026.
How has Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 31.4% year-over-year, from $35K to $24K.
What is the long-term trend for Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?
Over 4 years (2021 to 2025), Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 43.4% compound annual growth rate (CAGR), from $26K to $110K.