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 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 - 2025)

Castellum (CTM) has disclosed Cost of Revenue for 5 consecutive years, with $8.3 million as the latest value 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 for Q4 2025 was $8.3 million at Castellum, down from $9.1 million in the prior quarter.
  • The five-year high for Cost of Revenue was $9.1 million in Q3 2025, with the low at $4.3 million in Q3 2021.
  • Average Cost of Revenue over 5 years is $6.7 million, with a median of $6.6 million recorded in 2023.
  • The sharpest move saw Cost of Revenue soared 50.23% in 2022, then dropped 5.71% in 2024.
  • Over 5 years, Cost of Revenue stood at $5.1 million in 2021, then grew by 16.22% to $5.9 million in 2022, then grew by 10.3% to $6.5 million in 2023, then fell by 4.95% to $6.2 million in 2024, then skyrocketed by 34.23% to $8.3 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $8.3 million, $9.1 million, and $9.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.