Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Castellum (CTM) Cost of Revenue (2021 - 2026)

Castellum has reported Cost of Revenue over the past 5 years, most recently at $8.3 million for Q4 2025.

  • Quarterly Cost of Revenue rose 34.23% to $8.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $33.5 million through Dec 2025, up 26.41% year-over-year, with the annual reading at $33.5 million for FY2025, 26.41% up from the prior year.
  • Cost of Revenue was $8.3 million for Q4 2025 at Castellum, down from $9.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $9.1 million in Q3 2025 and troughed at $4.3 million in Q3 2021.
  • The 5-year median for Cost of Revenue is $6.6 million (2023), against an average of $6.7 million.
  • Year-over-year, Cost of Revenue surged 50.23% in 2022 and then fell 5.71% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $5.1 million in 2021, then increased by 16.22% to $5.9 million in 2022, then increased by 10.3% to $6.5 million in 2023, then dropped by 4.95% to $6.2 million in 2024, then surged by 34.23% to $8.3 million in 2025.
  • Per Business Quant, the three most recent readings for CTM's Cost of Revenue are $8.3 million (Q4 2025), $9.1 million (Q3 2025), and $9.0 million (Q2 2025).