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.

• On a quarterly basis, Operating Expenses fell 4.64% year-over-year to $5.8 million in Q1 2026; TTM through Mar 2026 was $21.9 million, a 10.1% decrease from a year earlier, with the FY2025 full-year figure at $22.2 million, down 13.04% from the prior year.
• Operating Expenses for Q1 2026 stood at $5.8 million, up from $5.7 million in the prior quarter.
• Over the last five years, Operating Expenses for CTM reached as high as $13.4 million in Q3 2023 and fell as low as $5.0 million in Q1 2022.
• Historically, Operating Expenses has averaged $6.8 million across 5 years, with a median of $6.2 million in 2024.
• Across the five-year window, Operating Expenses soared 100.17% in 2023 and sank 52.71% in 2024, its largest moves.
• Year by year, Operating Expenses stood at $8.4 million in 2022, then retreated by 27.47% to $6.1 million in 2023, then declined by 6.23% to $5.7 million in 2024, then declined by 1.49% to $5.7 million in 2025, then climbed by 1.89% to $5.8 million in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $5.8 million in Q1 2026, $5.7 million in Q4 2025, and $5.0 million in Q3 2025.