Castellum (CTM) Operating Income (2021 - 2026)

Castellum's (CTM) quarterly Operating Income came in at -$697998.0 in Q1 2026, up 53.03% year-on-year from -$456122.5 in Q1 2025, and up 49.8% on a QoQ basis 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.

  • On a quarterly basis, Operating Income rose 53.03% year-over-year to -$697998.0 in Q1 2026; TTM through Mar 2026 was -$2.0 million, a 66.56% increase from a year earlier, with the FY2025 full-year figure at -$2.8 million, up 61.15% from the prior year.
  • Operating Income for Q1 2026 stood at -$697998.0, up from -$1.4 million in the prior quarter.
  • Over the last five years, Operating Income for CTM reached as high as $445280.0 in Q3 2025 and fell as low as -$8.6 million in Q3 2023.
  • Historically, Operating Income has averaged -$2.2 million across 5 years, with a median of -$1.6 million in 2024.
  • Across the five-year window, Operating Income slumped 445.6% in 2023 and jumped 132.19% in 2025, its largest moves.
  • Year by year, Operating Income stood at -$4.3 million in 2022, then soared by 64.44% to -$1.5 million in 2023, then dropped by 5.73% to -$1.6 million in 2024, then gained by 14.18% to -$1.4 million in 2025, then soared by 49.8% to -$697998.0 in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were -$697998.0 in Q1 2026, -$1.4 million in Q4 2025, and $445280.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn 2.62 Bn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 3.18 Bn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn 131.63 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn 1.07 Bn
5 Cgi 41.25 Bn 40.60 Bn - -
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn 423.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 843.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 414.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn 359.50 Mn
10 Castellum 66.23 Mn 66.23 Mn 5.06 Mn -697,998.00

Historic Data

Download Data
DateValue
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