Climb Global Solutions Inc
For the period ended Dec 31, 2023. Filed Mar 5, 2024.
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FY2023 · Filed Mar 5, 2024
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in Eatontown, New Jersey, on March 5, 2024.
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| | CLIMB GLOBAL SOLUTIONS, INC. | |
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| | By: | /s/ Dale Foster |
| | | Dale Foster, Chief Executive Officer |
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Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated:
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| Signature | | Title | | Date |
|---|---|---|---|---|
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| /s/ Dale Foster | | Chief Executive Officer and Director | | March 5, 2024 |
| Dale Foster | | (Principal Executive Officer) | | |
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| /s/ Andrew Clark | | Vice President and Chief Financial Officer | | March 5, 2024 |
| Andrew Clark | | (Principal Financial Officer) | | |
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| /s/ Matthew Sullivan | | Vice President and Chief Accounting Officer | | March 5, 2024 |
| Matthew Sullivan | | (Principal Accounting Officer) | | |
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| /s/ Jeffrey Geygan | | Chairman of the Board of Directors | | March 5, 2024 |
| Jeffrey Geygan | | | | |
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| /s/ John McCarthy | | Director | | March 5, 2024 |
| John McCarthy | | | | |
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| /s/ Andrew Bryant | | Director | | March 5, 2024 |
| Andrew Bryant | | | | |
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| /s/ Gerri Gold | | Director | | March 5, 2024 |
| Gerri Gold | | | | |
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| /s/ Greg Scorziello | | Director | | March 5, 2024 |
| Greg Scorziello | | | | |
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| /s/ Kimberly Boren | | Director | | March 5, 2024 |
| Kimberly Boren | | | | |
Items 8 and 15(a)
Climb Global Solutions, Inc. and Subsidiaries
Index to Consolidated Financial Statements and Schedule
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| Reports of Independent Registered Public Accounting Firm (BDO USA, P.C.; Woodbridge, New Jersey; PCAOB ID#243) | F-2 |
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| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-6 |
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| Consolidated Statements of Earnings for the years ended December 31, 2023 and 2022 | F-7 |
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| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023 and 2022 | F-8 |
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| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023 and 2022 | F-9 |
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| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | F-10 |
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| Notes to Consolidated Financial Statements | F-11 |
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| Schedule II — Valuation and Qualifying Accounts | F-33 |
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