Climb Global Solutions Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 6 - Acquisition (Tables)

Note 6 - Acquisition (Tables)

9 Months Ended

Sep. 30, 2026

Notes Tables

Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]

(in thousands)
Cash		$	4,746
Accounts receivable			4,328
Prepaid expenses and other current assets			1,285
Equipment and leasehold improvements, net			398
Other assets			15
Accounts payable and accrued expenses			(6,378	)
Other current liabilities			(697	)
Non-current liabilities			(1,148	)
Deferred tax liability			(1,299	)
Intangibles - vendor relationships			5,906
Goodwill			5,818
Net assets		$	12,974

Business Combination [Table Text Block]

(in thousands)
Supplementary information:
Cash paid to sellers		$	12,974
Cash acquired in acquisition			(4,746	)
Cash paid for acquisition, net of cash acquired		$	8,228

Interworks [Member]

Notes Tables

Business Combination, Pro Forma Information [Table Text Block]

		*Nine months ended*								*Three months ended*
		*September 30,*								*September 30,*
		*2026*				*2025*				*2026*				*2025*
Net sales		$	577,877			$	462,034			$	220,306			$	162,797
Net income		$	16,863			$	14,191			$	7,937			$	4,690

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

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