Castellum (CTM) Operating Expenses (2021 - 2026)

Castellum (CTM) has 6 years of Operating Expenses data on file, last reported at $5.8 million in Q1 2026.

• Operating Expenses for Q1 2026 came in at $5.8 million, down 4.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.9 million (down 10.1% YoY), and the FY2025 annual result was $22.2 million, down 13.04% from the prior year.
• Operating Expenses advanced to $5.8 million in Q1 2026 per CTM's latest filing, from $5.7 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 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses surged 100.17% in 2023, then tumbled 52.71% in 2024.
• A 5-year view of Operating Expenses shows it stood at $8.4 million in 2022, then dropped by 27.47% to $6.1 million in 2023, then decreased by 6.23% to $5.7 million in 2024, then decreased by 1.49% to $5.7 million in 2025, then rose by 1.89% to $5.8 million in 2026.
• Business Quant data shows CTM's Operating Expenses at $5.8 million in Q1 2026, $5.7 million in Q4 2025, and $5.0 million in Q3 2025.