Climb Global Solutions, Inc.
For the period ended Sep 30, 2026. Filed Oct 29, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 29, 2026
CLMB$41.57+4.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| · · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. | Description of Exhibit | Form | Exhibit or Annex | Filing Date | File Number |
| | | | | | |
| 3.1 | Amended and Restated Certificate of Incorporation of the Company. | 10-K | 3.1 | March 11, 2025 | 000-26408 |
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| 3.1(a) | Certificate of Amendment of the Restated Certificate of Incorporation of the Company. | 10-Q | 3.1(a) | November 3, 2006 | 000-26408 |
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| 3.1(b) | Certificate of Amendment of the Restated Certificate of Incorporation of the Company. | 8-K | 3.1 | October 27, 2022 | 000-26408 |
| 3.1(c) | Certificate of Amendment of the Restated Certificate of Incorporation of the Company. | 8-K | 3.1 | March 20, 2026 | 000-26408 |
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| 3.2 | Amended and Restated Bylaws of the Company. | 8-K | 3.1 | December 8, 2022 | 000-26408 |
| 10.1 | Amended and Restated Climb Global Solutions, Inc. 2021 Omnibus Incentive Plan. | 8-K | 10.1 | June 4, 2026 | 000-26408 |
| 31.1* | Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Dale Foster, the Chief Executive Officer of the Company. | | | | |
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| 31.2* | Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Matthew Sullivan, the Chief Financial Officer of the Company. | | | | |
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| 32.1# | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Dale Foster, the Chief Executive Officer of the Company. | | | | |
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| 32.2# | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Matthew Sullivan, the Chief Financial Officer of the Company. | | | | |
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| 101 | The following financial information from Climb Global Solutions, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2026, filed with the SEC on October 29, 2026, formatted in Inline XBRL (Extensible Business Reporting Language) includes: (1) Condensed Consolidated Balance Sheets, (2) Condensed Consolidated Statements of Earnings, (3) Condensed Consolidated Statements of Stockholders’ Equity, (4) Condensed Consolidated Statements of Comprehensive Income, (5) Condensed Consolidated Statements of Cash Flows, and (6) the Notes to the Unaudited Condensed Consolidated Financial Statements. | | | | |
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| 104 | Cover Page Interactive Data File – The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | | | | |
| * | Filed herewith | ||||
| # | Furnished herewith. This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (Exchange Act), or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act. | ||||
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