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Castellum (CTM) Cost of Revenue: 2020-2024

Historic Cost of Revenue for Castellum (CTM) over the last 5 years, with Dec 2024 value amounting to $26.5 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.
  • As of FY2024, Castellum's Cost of Revenue stood at $26.5 million, which was down 0.26% from $26.6 million recorded in FY2023.
  • Castellum's Cost of Revenue's 5-year high stood at $26.6 million during FY2023, with a 5-year trough of $7.2 million in FY2020.
  • Over the past 3 years, Castellum's median Cost of Revenue value was $26.5 million (recorded in 2024), while the average stood at $25.9 million.
  • In the last 5 years, Castellum's Cost of Revenue surged by 95.39% in 2021 and then fell by 0.26% in 2024.
  • Yearly analysis of 5 years shows Castellum's Cost of Revenue stood at $7.2 million in 2020, then surged by 95.39% to $14.0 million in 2021, then spiked by 75.76% to $24.6 million in 2022, then climbed by 8.03% to $26.6 million in 2023, then decreased by 0.26% to $26.5 million in 2024.