Castellum (CTM) Operating Income (2021 - 2026)
Castellum (CTM) posted quarterly 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 reported Operating Income for 6 consecutive years, with -$697998.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 53.03% year-over-year to -$697998.0; the TTM figure through Mar 2026 stood at -$2.0 million (up 66.56% YoY), while the FY2025 annual figure was -$2.8 million, up 61.15% from the prior year.
- Operating Income rose to -$697998.0 in Q1 2026 per CTM's latest filing, from -$1.4 million in the prior quarter.
- Across five years, Operating Income topped out at $445280.0 in Q3 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Operating Income plunged 445.6% — and 2025, when it soared 132.19%.
- Castellum's Operating Income stood at -$4.3 million in 2022, then jumped by 64.44% to -$1.5 million in 2023, then decreased by 5.73% to -$1.6 million in 2024, then increased by 14.18% to -$1.4 million in 2025, then jumped 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 | International Business Machines | 223.15 Bn | 211.79 Bn | 9.91 Bn | 2.62 Bn |
| 2 | Accenture | 114.19 Bn | 104.02 Bn | 6.13 Bn | 3.18 Bn |
| 3 | Infosys | 48.90 Bn | 48.90 Bn | 1.60 Bn | 1.07 Bn |
| 4 | Cgi | 33.16 Bn | 32.70 Bn | - | - |
| 5 | Cognizant Technology Solutions | 29.14 Bn | 28.09 Bn | 1.83 Bn | 874.00 Mn |
| 6 | Fidelity National Information Services | 21.37 Bn | 20.63 Bn | 1.17 Bn | 507.00 Mn |
| 7 | Broadridge Financial Solutions | 21.00 Bn | 20.60 Bn | 853.00 Mn | 546.30 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 414.00 Mn |
| 9 | Leidos Holdings | 17.98 Bn | 17.23 Bn | 817.00 Mn | 514.00 Mn |
| 10 | Castellum | 57.51 Mn | 57.51 Mn | 4.72 Mn | -1.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.09 Mn |
| 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 |