Castellum (CTM) Operating Income (2021 - 2026)
Castellum (CTM) reported Operating Income of -$697998.0 for Q1 2026, up 53.03% year-over-year from -$456122.5 in Q1 2025, and up 49.8% quarter-over-quarter from -$1.4 million in Q4 2025.
Castellum (CTM) Operating Income (2021 - 2026) Analysis & Trends
Castellum (CTM) has 6 years of Operating Income data on file, last reported at -$697998.0 in Q1 2026.
- Operating Income for Q1 2026 came in at -$697998.0, up 53.03% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.0 million (up 66.56% YoY), and the FY2025 annual result was -$2.8 million, up 61.15% from the prior year.
- Operating Income advanced to -$697998.0 in Q1 2026 per CTM's latest filing, from -$1.4 million in the prior quarter.
- Over five years, Operating Income peaked at $445280.0 in Q3 2025 and troughed at -$8.6 million in Q3 2023.
- A 5-year average of -$2.2 million and a median of -$1.6 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2023 and 2025: Operating Income plunged 445.6% in 2023, then soared 132.19% in 2025.
- A 5-year view of Operating Income shows it stood at -$4.3 million in 2022, then soared by 64.44% to -$1.5 million in 2023, then retreated by 5.73% to -$1.6 million in 2024, then grew by 14.18% to -$1.4 million in 2025, then soared by 49.8% to -$697998.0 in 2026.
- Business Quant data shows CTM's Operating Income at -$697998.0 in Q1 2026, -$1.4 million in Q4 2025, and $445280.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 248,243,606.95 Bn | 248,243,605.67 Bn | 1.56 Bn | 1.06 Bn |
| 2 | International Business Machines | 260.18 Bn | 245.25 Bn | 8.95 Bn | 1.69 Bn |
| 3 | Wipro | 142.23 Bn | 141.07 Bn | 751.00 Mn | 447.00 Mn |
| 4 | Accenture | 106.98 Bn | 98.66 Bn | 16.30 Bn | 2.49 Bn |
| 5 | Cognizant Technology Solutions | 25.29 Bn | 23.77 Bn | 1.78 Bn | 843.00 Mn |
| 6 | Fidelity National Information Services | 20.58 Bn | 19.83 Bn | 1.11 Bn | 423.00 Mn |
| 7 | Broadridge Financial Solutions | 17.41 Bn | 17.11 Bn | 626.90 Mn | 359.50 Mn |
| 8 | Cdw | 17.20 Bn | 16.62 Bn | 1.19 Bn | 376.00 Mn |
| 9 | Leidos Holdings | 15.51 Bn | 15.11 Bn | 761.00 Mn | 508.00 Mn |
| 10 | Castellum | 66.63 Mn | 66.63 Mn | 5.06 Mn | -697,998.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -697,998.00 |
| Dec 31, 2025 | -1.39 Mn |
| Sep 30, 2025 | 445,280.00 |
| Jun 30, 2025 | -383,523.00 |
| Mar 31, 2025 | -1.49 Mn |
| Dec 31, 2024 | -1.62 Mn |
| Sep 30, 2024 | -1.38 Mn |
| Jun 30, 2024 | -1.57 Mn |
| Mar 31, 2024 | -2.67 Mn |
| Dec 31, 2023 | -1.53 Mn |
| Sep 30, 2023 | -8.57 Mn |
| Jun 30, 2023 | -1.89 Mn |
| Mar 31, 2023 | -4.67 Mn |
| Dec 31, 2022 | -4.31 Mn |
| Sep 30, 2022 | -2.05 Mn |
| Jun 30, 2022 | -2.75 Mn |
| Mar 31, 2022 | -855,805.00 |
| Dec 31, 2021 | -2.06 Mn |
| Sep 30, 2021 | -4.60 Mn |