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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |