Castellum CTM
NYSE CTM
$0.60 -0.03 (-4.82%)
As of: Sep 9, 2026 · 3:59 PM EDT

Castellum (CTM) Operating Expenses (2021 - 2026)

Castellum's (CTM) quarterly Operating Expenses came in at $5.8 million in Q2 2026, up 6.79% year-over-year from $5.4 million in Q2 2025, and up 0.93% quarter-over-quarter from $5.8 million in Q1 2026.

Analysis

Castellum (CTM) Operating Expenses (2021 - 2026) Analysis & Trends

Castellum (CTM) has reported Operating Expenses for 6 consecutive years, with $5.8 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 6.79% year-over-year to $5.8 million in Q2 2026; TTM through Jun 2026 was $22.3 million, a 5.49% decrease from a year earlier, with the FY2025 full-year figure at $22.2 million, down 13.04% from the prior year.
  • Operating Expenses was $5.8 million for Q2 2026 at Castellum, up from $5.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $13.4 million in Q3 2023 and troughed at $5.0 million in Q1 2022.
  • A 5-year average of $6.8 million and a median of $6.2 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses jumped 100.17% in 2023 and plunged 52.71% in 2024, its largest moves.
  • Over 5 years, Operating Expenses stood at $8.4 million in 2022, then slipped by 27.47% to $6.1 million in 2023, then retreated by 6.23% to $5.7 million in 2024, then retreated by 1.49% to $5.7 million in 2025, then gained by 2.83% to $5.8 million in 2026.
  • The last three Operating Expenses figures came in at $5.8 million (Q2 2026), $5.8 million (Q1 2026), and $5.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Infosys 44.95 Bn 44.95 Bn 1.60 Bn 528.00 Mn
2 Cognizant Technology Solutions 27.19 Bn 26.14 Bn 1.83 Bn 812.00 Mn
3 Cgi 15.35 Bn 14.77 Bn - 12.44 Mn
4 EPAM Systems 6.01 Bn 5.22 Bn 429.57 Mn 245.25 Mn
5 Science Applications International 5.35 Bn 5.22 Bn 239.00 Mn 87.00 Mn
6 ExlService Holdings 5.33 Bn 5.05 Bn 225.96 Mn 138.67 Mn
7 Kyndryl Holdings 2.86 Bn 746.87 Mn 776.00 Mn 630.00 Mn
8 Formula Systems (1985) 1.98 Bn 1.56 Bn 158.43 Mn 86.63 Mn
9 Innodata 1.84 Bn 1.59 Bn 42.46 Mn 74.59 Mn
10 Castellum 56.82 Mn 56.82 Mn 4.72 Mn 5.81 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 5.81 Mn
Mar 31, 2026 5.76 Mn
Dec 31, 2025 5.65 Mn
Sep 30, 2025 5.05 Mn
Jun 30, 2025 5.44 Mn
Mar 31, 2025 6.04 Mn
Dec 31, 2024 5.74 Mn
Sep 30, 2024 6.34 Mn
Jun 30, 2024 6.24 Mn
Mar 31, 2024 7.19 Mn
Dec 31, 2023 6.12 Mn
Sep 30, 2023 13.41 Mn
Jun 30, 2023 7.11 Mn
Mar 31, 2023 8.71 Mn
Dec 31, 2022 8.44 Mn
Sep 30, 2022 6.70 Mn
Jun 30, 2022 7.43 Mn
Mar 31, 2022 4.99 Mn
Dec 31, 2021 6.47 Mn
Sep 30, 2021 7.67 Mn