Growth Metrics

Castellum (CTM) Operating Expenses: 2021-2025

Historic Operating Expenses for Castellum (CTM) over the last 4 years, with Sep 2025 value amounting to $5.0 million.

  • Castellum's Operating Expenses fell 20.44% to $5.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $22.3 million, marking a year-over-year decrease of 13.99%. This contributed to the annual value of $25.5 million for FY2024, which is 27.82% down from last year.
  • According to the latest figures from Q3 2025, Castellum's Operating Expenses is $5.0 million, which was down 7.32% from $5.4 million recorded in Q2 2025.
  • In the past 5 years, Castellum's Operating Expenses ranged from a high of $13.4 million in Q3 2023 and a low of $5.0 million during Q1 2022.
  • Its 3-year average for Operating Expenses is $7.0 million, with a median of $6.2 million in 2024.
  • Its Operating Expenses has fluctuated over the past 5 years, first soared by 100.17% in 2023, then slumped by 52.71% in 2024.
  • Castellum's Operating Expenses (Quarterly) stood at $6.5 million in 2021, then skyrocketed by 30.52% to $8.4 million in 2022, then fell by 27.47% to $6.1 million in 2023, then declined by 6.23% to $5.7 million in 2024, then decreased by 20.44% to $5.0 million in 2025.
  • Its Operating Expenses was $5.0 million in Q3 2025, compared to $5.4 million in Q2 2025 and $6.0 million in Q1 2025.