利润表
CLIMB GLOBAL SOLUTIONS, INC.
CLMB
业绩概览
点击表格中任意一行将其添加到图表
单位:百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
652.52 | 465.61 | 352.01 | 304.35 | 282.58 | 251.57 | 208.76 | 181.44 | 449.38 | 418.13 | 382.09 | 340.76 | 300.39 | 297.06 | 250.17 |
|
营业成本
|
- | - | 287.77 | 250.25 | 236.87 | 218.53 | 178.79 | 154.52 | 422.30 | 390.80 | 355.52 | 315.95 | 276.04 | 273.17 | 226.93 |
|
毛利润
|
105.27 | 91.08 | 64.25 | 54.09 | 45.72 | 33.04 | 29.97 | 26.92 | 27.08 | 27.33 | 26.57 | 24.81 | 24.36 | 23.89 | 23.24 |
|
营业费用
|
67.55 | 56.51 | 44.33 | 34.14 | 32.14 | 23.93 | 21.40 | 20.32 | 19.26 | 18.72 | 18.06 | 16.51 | 15.51 | 15.38 | 14.62 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
67.55 | 56.51 | 44.33 | 34.14 | 32.14 | 23.93 | 21.40 | 20.32 | 19.26 | 18.72 | 18.06 | 16.51 | 15.51 | 15.38 | 14.62 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
37.72 | 34.57 | 19.92 | 19.95 | 13.58 | 9.11 | 8.57 | 6.60 | 7.81 | 8.62 | 8.51 | 8.30 | 8.85 | 8.52 | 8.62 |
|
营业外收入
|
9.80 | 9.55 | 3.14 | 3.42 | 1.22 | 2.89 | -0.48 | 1.48 | -0.74 | -0.32 | -0.35 | -0.46 | -0.56 | -0.57 | -0.37 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.01 | 0.01 | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
27.92 | 25.02 | 16.78 | 16.53 | 12.36 | 6.22 | 9.05 | 5.12 | 8.55 | 8.93 | 8.86 | 16.05 | 16.36 | 9.09 | 8.99 |
|
所得税费用
|
6.59 | 6.41 | 4.46 | 4.04 | 3.17 | 1.75 | 2.26 | 1.58 | 3.49 | 3.03 | 3.03 | 3.00 | 3.02 | 3.60 | 3.45 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
21.33 | 18.61 | 12.32 | 12.50 | 9.20 | 4.47 | 6.79 | 3.54 | 5.06 | - | - | - | - | - | - |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外,单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
45.45 | 38.84 | 22.72 | 22.00 | 15.11 | 9.82 | 9.05 | 7.08 | 8.29 | 8.91 | 8.76 | 8.52 | 9.12 | 8.82 | 8.62 |
|
基本每股收益
|
4.64 | 4.06 | 2.72 | 2.81 | 2.09 | 1.01 | 1.51 | 0.78 | 1.13 | 1.31 | 1.26 | 1.24 | 1.44 | 1.23 | 1.26 |
|
稀释每股收益
|
4.64 | 4.06 | 2.72 | 2.81 | 2.09 | 1.01 | 1.51 | 0.78 | 1.13 | 1.31 | 1.25 | 1.23 | 1.41 | 1.19 | 1.20 |
|
加权平均股数
|
4.52 | 4.47 | 4.40 | 4.33 | 4.27 | 4.29 | 4.42 | 4.36 | 4.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.41 |
|
稀释加权平均股数
|
4.52 | 4.47 | 4.40 | 4.33 | 4.27 | 4.29 | 4.42 | 4.36 | 4.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.61 |
|
综合收益
|
26.28 | 16.24 | 14.67 | 9.88 | 9.69 | 4.86 | 7.08 | 3.03 | 5.76 | 5.74 | 4.94 | 5.00 | 6.18 | 5.58 | - |