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Castellum (CTM) Operating Expenses: 2020-2024

Historic Operating Expenses for Castellum (CTM) over the last 5 years, with Dec 2024 value amounting to $25.5 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 FY2024, Castellum's Operating Expenses is $25.5 million, which was down 27.82% from $35.3 million recorded in FY2023.
  • Castellum's Operating Expenses' 5-year high stood at $35.3 million during FY2023, with a 5-year trough of $7.6 million in FY2020.
  • Over the past 3 years, Castellum's median Operating Expenses value was $27.6 million (recorded in 2022), while the average stood at $29.5 million.
  • In the last 5 years, Castellum's Operating Expenses surged by 145.90% in 2021 and then dropped by 27.82% in 2024.
  • Yearly analysis of 5 years shows Castellum's Operating Expenses stood at $7.6 million in 2020, then surged by 145.90% to $18.8 million in 2021, then soared by 46.60% to $27.6 million in 2022, then climbed by 28.24% to $35.3 million in 2023, then fell by 27.82% to $25.5 million in 2024.