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 Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Castellum (CTM) Cost of Revenue (2021 - 2025)

Castellum (CTM) has disclosed Cost of Revenue for 5 consecutive years, with $8.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 34.23% to $8.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $33.5 million, a 26.41% increase, with the full-year FY2025 number at $33.5 million, up 26.41% from a year prior.
  • Cost of Revenue was $8.3 million for Q4 2025 at Castellum, down from $9.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $9.1 million in Q3 2025 to a low of $5.1 million in Q4 2021.
  • A 5-year average of $6.8 million and a median of $6.7 million in 2024 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: fell 5.71% in 2024, then skyrocketed 37.28% in 2025.
  • Castellum's Cost of Revenue stood at $5.1 million in 2021, then rose by 16.22% to $5.9 million in 2022, then rose by 10.3% to $6.5 million in 2023, then decreased 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).