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.

• On a quarterly basis, Cost of Revenue rose 29.82% year-over-year to $9.2 million in Q1 2026; TTM through Mar 2026 was $35.6 million, a 32.96% increase from a year earlier, with the FY2025 full-year figure at $33.5 million, up 26.41% from the prior year.
• Cost of Revenue for Q1 2026 stood at $9.2 million, up from $8.3 million in the prior quarter.
• Over the last five years, Cost of Revenue for CTM reached as high as $9.2 million in Q1 2026 and fell as low as $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.
• Across the five-year window, Cost of Revenue soared 50.23% in 2022 and retreated 5.71% in 2024, its largest moves.
• Year by year, Cost of Revenue stood at $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, then advanced by 11.27% to $9.2 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $9.2 million in Q1 2026, $8.3 million in Q4 2025, and $9.1 million in Q3 2025.