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

Castellum (CTM) has reported Cost of Revenue for 6 consecutive years, with $9.2 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue rose 29.82% year-over-year to $9.2 million; the TTM figure through Mar 2026 stood at $35.6 million (up 32.96% YoY), while the FY2025 annual figure was $33.5 million, up 26.41% from the prior year.
• Cost of Revenue improved to $9.2 million in Q1 2026 per CTM's latest filing, from $8.3 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $9.2 million in Q1 2026 and bottomed at $5.9 million in Q1 2022.
• Historically, Cost of Revenue has averaged $7.1 million across 5 years, with a median of $6.8 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue surged 50.23% — and 2024, when it slipped 5.71%.
• Castellum's Cost of Revenue stood at $5.9 million in 2022, then climbed by 10.3% to $6.5 million in 2023, then decreased by 4.95% to $6.2 million in 2024, then soared by 34.23% to $8.3 million in 2025, then rose 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.