Question 1

What is Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?

Accepted Answer

Climb Global Solutions, Inc. (CLMB) reported accounts receivable, credit loss expense (reversal) of $24K in Q1 2026.

Question 2

How has Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?

Accepted Answer

Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 31.4% year-over-year, from $35K to $24K.

Question 3

What is the long-term trend for Climb Global Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?

Accepted Answer

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.

Line item	Three months ended / March 31, 2026	Three months ended / March 31, 2025
Net income	$3,334	$3,684
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Depreciation and amortization expense	1,983	1,737
Provision for doubtful accounts	24	35
Deferred income tax benefit	(134)	(130)
Share-based compensation expense	1,359	1,323
Gain on disposal of fixed assets	—	(5)
Amortization of discount on accounts receivable	(19)	(12)

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