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

Castellum (CTM) has 6 years of Cost of Revenue data on file, last reported at $9.2 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $9.2 million, up 29.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $35.6 million (up 32.96% YoY), and the FY2025 annual result was $33.5 million, up 26.41% from the prior year.
• Cost of Revenue grew to $9.2 million in Q1 2026 per CTM's latest filing, from $8.3 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $9.2 million in Q1 2026 and troughed at $5.9 million in Q1 2022.
• A 5-year average of $7.1 million and a median of $6.8 million in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue surged 50.23% in 2022, then slipped 5.71% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $5.9 million in 2022, then advanced by 10.3% to $6.5 million in 2023, then retreated by 4.95% to $6.2 million in 2024, then surged by 34.23% to $8.3 million in 2025, then increased by 11.27% to $9.2 million in 2026.
• Business Quant data shows CTM's Cost of Revenue at $9.2 million in Q1 2026, $8.3 million in Q4 2025, and $9.1 million in Q3 2025.