Castellum (CTM) Other Operating Expenses (2022 - 2026)
Castellum's (CTM) quarterly Other Operating Expenses came in at $2.9 million in Q2 2026, up 8.48% year-over-year from $2.7 million in Q2 2025, and down 5.2% quarter-over-quarter from $3.1 million in Q1 2026.
Analysis
Castellum (CTM) Other Operating Expenses (2022 - 2026) Analysis & Trends
Castellum (CTM) has reported Other Operating Expenses for 5 consecutive years, with $2.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 8.48% year-over-year to $2.9 million in Q2 2026; TTM through Jun 2026 was $6.0 million, a 7.04% increase from a year earlier, with the FY2024 full-year figure at $39234.0, changed N/A from the prior year.
- Other Operating Expenses was $2.9 million for Q2 2026 at Castellum, down from $3.1 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $3.1 million in Q1 2026 and troughed at -$1075.0 in Q1 2023.
- A 5-year average of $1.6 million and a median of $2.7 million in 2025 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses sank 99.34% in 2023 and soared 136194950.0% in 2024, its largest moves.
- Over 5 years, Other Operating Expenses stood at -$303.0 in 2022, then surged by 100.66% to $2.0 in 2023, then jumped by 1961600.0% to $39234.0 in 2024, then jumped by 6817.56% to $2.7 million in 2025, then gained by 8.48% to $2.9 million in 2026.
- The last three Other Operating Expenses figures came in at $2.9 million (Q2 2026), $3.1 million (Q1 2026), and $2.7 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn |
| 10 | Castellum | 58.71 Mn | 58.71 Mn | 4.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.94 Mn |
| Mar 31, 2026 | 3.11 Mn |
| Jun 30, 2025 | 2.71 Mn |
| Mar 31, 2025 | 2.90 Mn |
| Sep 30, 2024 | 39,234.00 |
| Jun 30, 2024 | 2.72 Mn |
| Mar 31, 2024 | 2.95 Mn |
| Jun 30, 2023 | 2.00 |
| Mar 31, 2023 | -1,075.00 |
| Dec 31, 2022 | -303.00 |
| Jun 30, 2022 | 303.00 |