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Castellum (CTM) Cost of Revenue: 2021-2025

Historic Cost of Revenue for Castellum (CTM) over the last 4 years, with Sep 2025 value amounting to $9.1 million.

  • Castellum's Cost of Revenue rose 37.28% to $9.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $31.4 million, marking a year-over-year increase of 17.01%. This contributed to the annual value of $26.5 million for FY2024, which is 0.26% down from last year.
  • Latest data reveals that Castellum reported Cost of Revenue of $9.1 million as of Q3 2025, which was up 1.85% from $9.0 million recorded in Q2 2025.
  • Castellum's 5-year Cost of Revenue high stood at $9.1 million for Q3 2025, and its period low was $4.3 million during Q3 2021.
  • Over the past 3 years, Castellum's median Cost of Revenue value was $6.8 million (recorded in 2024), while the average stood at $7.1 million.
  • As far as peak fluctuations go, Castellum's Cost of Revenue skyrocketed by 50.23% in 2022, and later fell by 5.71% in 2024.
  • Over the past 5 years, Castellum's Cost of Revenue (Quarterly) stood at $5.1 million in 2021, then rose by 16.22% to $5.9 million in 2022, then climbed by 10.30% to $6.5 million in 2023, then declined by 4.95% to $6.2 million in 2024, then skyrocketed by 37.28% to $9.1 million in 2025.
  • Its Cost of Revenue was $9.1 million in Q3 2025, compared to $9.0 million in Q2 2025 and $7.1 million in Q1 2025.