Castellum (CTM) Other Operating Expenses (2021 - 2026)
Castellum (CTM) reported Other Operating Expenses of $3.1 million for Q1 2026, up 7.14% year-over-year from $2.9 million in Q1 2025, and up 14.42% quarter-over-quarter from $2.7 million in Q2 2025.
Castellum (CTM) Other Operating Expenses (2021 - 2026) Analysis & Trends
Castellum (CTM) has 6 years of Other Operating Expenses data on file, last reported at $3.1 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $3.1 million, up 7.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.8 million (up 2.79% YoY), and the FY2024 annual result was $39234.0, changed N/A from the prior year.
- Other Operating Expenses improved to $3.1 million in Q1 2026 per CTM's latest filing, from $2.7 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $4.5 million in Q4 2022 and troughed at $39234.0 in Q3 2024.
- A 5-year average of $2.8 million and a median of $2.9 million in 2023 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses jumped 244.79% in 2022, then dropped 27.36% in 2023.
- A 5-year view of Other Operating Expenses shows it stood at $4.5 million in 2022, then plunged by 36.2% to $2.9 million in 2023, then tumbled by 98.63% to $39234.0 in 2024, then surged by 6817.56% to $2.7 million in 2025, then increased by 14.42% to $3.1 million in 2026.
- Business Quant data shows CTM's Other Operating Expenses at $3.1 million in Q1 2026, $2.7 million in Q2 2025, and $2.9 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 248,243,606.95 Bn | 248,243,605.67 Bn | 1.56 Bn |
| 2 | International Business Machines | 260.18 Bn | 245.25 Bn | 8.95 Bn |
| 3 | Wipro | 142.23 Bn | 141.07 Bn | 751.00 Mn |
| 4 | Accenture | 106.98 Bn | 98.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.29 Bn | 23.77 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 20.58 Bn | 19.83 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.41 Bn | 17.11 Bn | 626.90 Mn |
| 8 | Cdw | 17.20 Bn | 16.62 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.51 Bn | 15.11 Bn | 761.00 Mn |
| 10 | Castellum | 66.63 Mn | 66.63 Mn | 5.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 2.86 Mn |
| Mar 31, 2023 | 2.66 Mn |
| Dec 31, 2022 | 4.48 Mn |
| Sep 30, 2022 | 3.40 Mn |
| Jun 30, 2022 | 3.94 Mn |
| Mar 31, 2022 | 2.15 Mn |
| Dec 31, 2021 | 2.32 Mn |
| Sep 30, 2021 | 986,779.00 |