Castellum (CTM) Operating Expenses (2021 - 2026)
Castellum (CTM) posted quarterly Operating Expenses of $5.8 million for Q1 2026, down 4.64% year-over-year from $6.0 million in Q1 2025, and up 1.89% quarter-over-quarter from $5.7 million in Q4 2025.
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 Q1 2026.
- In Q1 2026, Operating Expenses fell 4.64% year-over-year to $5.8 million; the TTM figure through Mar 2026 stood at $21.9 million (down 10.1% YoY), while the FY2025 annual figure was $22.2 million, down 13.04% from the prior year.
- Operating Expenses rose to $5.8 million in Q1 2026 per CTM's latest filing, from $5.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at $13.4 million in Q3 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Expenses surged 100.17% — and 2024, when it tumbled 52.71%.
- Castellum's Operating Expenses stood at $8.4 million in 2022, then declined by 27.47% to $6.1 million in 2023, then slipped by 6.23% to $5.7 million in 2024, then slipped by 1.49% to $5.7 million in 2025, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 7.29 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 15.54 Bn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 528.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 12.44 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 812.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 684.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 1.67 Bn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 2.23 Bn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 310.00 Mn |
| 10 | Castellum | 57.99 Mn | 57.99 Mn | 4.72 Mn | 5.81 Mn |
Historic Data
Download 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 |