CTM
Castellum·AMEX
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CTM fundamentals
During Q4 2025, Castellum (CTM) reported revenue of 12.56M, a YoY change of 21.94%. Net income was -1.32M, a YoY change of 51.80%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 4.19M -- | 7.38M -- | 9.48M -- | 9.99M -- | 11.06M +163.98% | 11.12M +50.73% | 10.02M +5.74% | 9.94M -0.53% | 12.48M +12.85% | 11.74M +5.58% | 11.09M +10.63% | 11.34M +14.07% | 11.52M -7.64% | 11.61M -1.13% | 10.30M -7.13% | 11.66M +2.91% | 14.02M +21.71% | 14.62M +25.94% | 12.56M +21.94% | 52.87M -- |
Sales and Services Revenue | 4.19M -- | 7.38M -- | 9.41M -- | 9.99M -- | 11.06M +163.98% | 11.12M +50.73% | 10.02M +6.59% | 9.94M -0.53% | 12.48M +12.85% | 11.74M +5.58% | 11.09M +10.63% | 11.34M +14.07% | 11.52M -7.64% | 11.61M -1.13% | 10.30M -7.13% | 11.66M +2.91% | 14.02M +21.71% | 14.62M +25.94% | 12.56M +21.94% | 52.87M -- |
Other Revenue | -- -- | -- -- | 75.19K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Cost of Revenue | 2.38M -- | 4.31M -- | 5.07M -- | 5.86M -- | 6.37M +167.33% | 6.47M +50.23% | 5.89M +16.22% | 5.90M +0.74% | 7.26M +14.05% | 6.90M +6.63% | 6.50M +10.30% | 6.82M +15.60% | 6.85M -5.71% | 6.65M -3.67% | 6.18M -4.95% | 7.11M +4.25% | 8.96M +30.87% | 9.13M +37.28% | 8.29M +34.23% | 33.50M -- |
Cost of Goods and Services | -- -- | -- -- | 13.99M -- | -- -- | -- -- | -- -- | 24.59M +75.76% | -- -- | -- -- | 6.90M -- | 6.50M -73.56% | 6.82M -- | 6.85M -- | 6.65M -3.67% | 6.18M -4.95% | 7.11M +4.25% | 8.96M +30.87% | 9.13M +37.28% | 8.29M +34.23% | 33.50M -- |
Gross Profit | 1.81M -- | 3.07M -- | 4.41M -- | 4.13M -- | 4.69M +159.57% | 4.65M +51.42% | 4.13M -6.32% | 4.04M -2.34% | 5.21M +11.21% | 4.84M +4.11% | 4.59M +11.09% | 4.52M +11.83% | 4.67M -10.33% | 4.96M +2.51% | 4.12M -10.22% | 4.55M +0.87% | 5.06M +8.29% | 5.49M +10.73% | 4.26M +3.50% | 19.37M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 92.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 2.35M -- | 7.67M -- | 6.47M -- | 4.99M -- | 7.43M +216.64% | 6.70M -12.64% | 8.44M +30.52% | 8.71M +74.48% | 7.11M -4.40% | 13.41M +100.17% | 6.21M -26.38% | 7.19M -17.46% | 6.24M -12.14% | 6.34M -52.71% | 5.74M -7.62% | 6.04M -15.95% | 5.44M -12.80% | 5.05M -20.44% | 5.65M -1.49% | 22.18M -- |
Selling, General and Administrative Expenses | 1.88M -- | 6.68M -- | 4.15M -- | 2.84M -- | 3.49M +85.61% | 3.30M -50.65% | 3.95M -4.71% | 6.05M +112.75% | 4.24M +21.49% | 3.74M +13.42% | 3.67M -7.25% | 4.24M -29.89% | 3.52M -17.08% | 3.40M -9.19% | 3.17M -13.46% | 3.14M -25.88% | 2.73M -22.43% | 2.38M -30.04% | 2.45M -22.88% | 10.70M -- |
General and Administrative Expenses | -- -- | -- -- | 14.54M -- | -- -- | -- -- | -- -- | 13.59M -6.55% | -- -- | -- -- | 3.74M -- | 3.67M -73.01% | 4.24M -- | 3.52M -- | 3.40M -9.19% | 3.17M -13.46% | 3.14M -25.88% | 2.73M -22.43% | 2.38M -30.04% | 2.45M -22.88% | 10.70M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 6.92M -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Other Operating Expenses | 465.14K -- | 986.78K -- | 2.32M -- | 2.15M -- | 3.94M +746.88% | 3.40M +244.79% | 4.48M +93.63% | 2.66M +23.85% | 2.86M -27.36% | 2.75M -19.12% | 2.55M -43.25% | 2.95M +10.78% | 2.72M -4.81% | 2.95M +7.04% | 2.57M +0.80% | 2.90M -1.66% | 2.71M -0.36% | 2.67M -9.38% | 3.21M +24.95% | 11.49M -- |
Operating Income | -541.95K -- | -4.60M -- | -2.06M -- | -855.80K -- | -2.75M -406.77% | -2.05M +55.37% | -4.31M -109.46% | -4.67M -445.60% | -1.89M +31.04% | -8.57M -317.57% | -1.53M +64.44% | -2.67M +42.79% | -1.57M +17.09% | -1.38M +83.87% | -1.62M -5.73% | -1.49M +44.37% | -383.52K +75.57% | 445.28K +132.19% | -1.39M +14.18% | -2.81M -- |
Non-Operating Income (Loss) | -561.77K -- | -648.17K -- | -678.74K -- | -689.63K -- | -1.08M -93.08% | -902.31K -39.21% | -1.45M -113.32% | -879.73K -27.57% | -217.84K +79.92% | -516.22K +42.79% | -774.69K +46.50% | -1.31M -48.53% | -156.00K +28.39% | -154.47K +70.08% | -1.05M -35.61% | 390.24K +129.87% | -14.36K +90.80% | 76.84K +149.74% | 171.53K +116.33% | 624.25K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 39.23K -- | 0 -- | -- -- | -- -- | 0 -100.00% | 0 -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -132.00K -- | -- -- | -- -- | 241.70K -- | -32.30K +75.53% | 46.40K -- | 56.00K -- | 15.00K -93.79% | -843.00K -2509.91% | 501.00K +979.74% | 16.00K -71.43% | 18.00K +20.00% | 86.00K +110.20% | 621.00K -- |
Other Non-Operating Income (Loss) | 38.85K -- | 0 -- | 0 -- | 0 -- | -172.70K -544.51% | 76.00K -- | 97.00K -- | -49.45K -- | 593.00K +443.38% | 85.23K +12.14% | 22.26K -77.05% | -822.85K -1564.00% | 0 -100.00% | 0 -100.00% | 0 -100.00% | 0 +100.00% | 0 -- | 0 -- | 0 -- | -- -- |
Net Interest Expense | 600.62K -- | 648.17K -- | 678.74K -- | 689.63K -- | 911.98K +51.84% | 978.31K +50.93% | 1.41M +108.16% | 830.28K +20.40% | 810.84K -11.09% | 843.15K -13.82% | 764.65K -45.88% | 530.19K -36.14% | 212.00K -73.85% | 208.71K -75.25% | 207.53K -72.86% | 110.76K -79.11% | 30.36K -85.68% | -58.84K -128.19% | -85.53K -141.21% | -3.25K -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 530.19K -- | 212.00K -- | -- -- | -- -- | 110.76K -79.11% | 30.36K -85.68% | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -1.10M -- | -5.25M -- | -2.74M -- | -1.55M -- | -3.83M -247.11% | -2.96M +43.69% | -5.76M -110.42% | -5.55M -259.06% | -2.11M +44.88% | -9.09M -207.55% | -2.31M +59.92% | -3.98M +28.31% | -1.73M +18.26% | -1.54M +83.08% | -2.67M -15.77% | -1.10M +72.45% | -397.88K +76.95% | 522.12K +133.96% | -1.22M +54.36% | -2.19M -- |
Income Tax Expense | -276.48K -- | -328.74K -- | -1.77M -- | -149.63K -- | 893.42K +423.15% | 159.03K +148.37% | -83.22K +95.29% | -1.23M -719.13% | -13.28K -101.49% | 102.58K -35.49% | -120.77K -45.12% | 133.86K +110.92% | 120.53K +1007.61% | -257.48K -350.99% | 71.12K +158.89% | 74.28K -44.51% | -75.77K -162.87% | 106.72K +141.45% | 102.76K +44.48% | 207.98K -- |
Current Income Tax | -- -- | -- -- | 238.93K -- | -- -- | -- -- | -- -- | 209.56K -12.29% | -- -- | -- -- | -- -- | 223.05K +6.44% | -- -- | -- -- | -- -- | 68.03K -69.50% | -- -- | -- -- | -- -- | 207.98K +205.71% | -- -- |
Deferred Income Tax | -- -- | -- -- | -2.90M -- | -- -- | -- -- | -- -- | 610.03K +121.07% | -- -- | -- -- | -- -- | -1.48M -342.64% | -- -- | -- -- | -- -- | 0 +100.00% | -- -- | -- -- | -- -- | 0 -- | -- -- |
Net Income | -827.24K -- | -4.92M -- | -970.06K -- | -1.40M -- | -4.72M -471.12% | -3.11M +36.69% | -5.67M -484.83% | -4.32M -209.74% | -2.10M +55.58% | -9.19M -195.14% | -2.19M +61.46% | -4.11M +4.90% | -1.85M +12.00% | -1.28M +86.07% | -2.74M -25.41% | -1.17M +71.54% | -322.11K +82.56% | 415.40K +132.45% | -1.32M +51.80% | -2.40M -- |
Net Income Attributable to Owners of the Company | -827.24K -- | -4.92M -- | -970.06K -- | -1.40M -- | -4.72M -471.12% | -3.11M +36.69% | -5.67M -484.83% | -4.32M -209.74% | -2.10M +55.58% | -9.19M -195.14% | -2.19M +61.46% | -4.11M +4.90% | -1.85M +12.00% | -1.28M +86.07% | -2.74M -25.41% | -1.17M +71.54% | -322.11K +82.56% | 415.40K +132.45% | -1.32M +51.80% | -2.40M -- |
Preferred Stock Dividends | -- -- | 3.32K -- | 8.97K -- | 10.91K -- | 29.63K -- | 29.91K +800.93% | 30.07K +235.22% | 30.32K +177.85% | 29.82K +0.65% | 28.72K -3.99% | 29.29K -2.58% | 29.82K -1.65% | 29.82K -0.00% | 29.82K +3.83% | 29.82K +1.79% | 26.98K -9.51% | 26.82K -10.06% | 26.82K -10.06% | 26.82K -10.06% | 107.44K -- |
Net Income Attributable to Common Stockholders | -827.24K -- | -4.92M -- | -979.03K -- | -1.41M -- | -4.75M -474.70% | -3.14M +36.13% | -5.70M -482.54% | -4.35M -209.49% | -2.13M +55.23% | -9.22M -193.25% | -2.22M +61.15% | -4.14M +4.87% | -1.88M +11.83% | -1.31M +85.79% | -2.77M -25.10% | -1.20M +71.10% | -348.93K +81.41% | 388.58K +129.66% | -1.35M +51.35% | -2.51M -- |
Other Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -9.19M -- | -2.19M -- | -4.11M -- | -1.85M -- | -- -- | -9.98M -356.52% | -1.17M +71.54% | -322.11K +82.56% | -- -- | -2.40M +75.97% | -- -- |
Basic EPS | 0 -- | -0.26 -- | -- -- | -0.07 -- | -0.2 -- | -0.12 +53.85% | -0.14 -- | -0.1 -42.86% | -0.04 +80.00% | -0.19 -58.33% | -0.05 +64.29% | -0.08 +20.00% | -0.03 +25.00% | -0.02 +89.47% | -0.04 +20.00% | -0.01 +87.50% | 0 +100.00% | 0 +100.00% | -0.01 +75.00% | -0.02 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.19 -- | -- -- | -0.08 -- | -0.03 -- | -0.02 +89.47% | -- -- | -0.01 +87.50% | 0 +100.00% | 0 +100.00% | -- -- | -- -- |
Diluted EPS | 0 -- | -0.26 -- | -- -- | -0.07 -- | -0.2 -- | -0.12 +53.85% | -- -- | -0.1 -42.86% | -0.04 +80.00% | -0.19 -58.33% | -- -- | -0.08 +20.00% | -0.03 +25.00% | -0.02 +89.47% | -- -- | -0.01 +87.50% | 0 +100.00% | 0 +100.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.19 -- | -- -- | -0.08 -- | -0.03 -- | -0.02 +89.47% | -- -- | -0.01 +87.50% | 0 +100.00% | 0 +100.00% | -- -- | -- -- |
You can ask Aime
What is the market's earnings forecast for Castellum next quarter?What is the revenue and EPS growth rate for Castellum year over year?Did Castellum beat or miss consensus estimates last quarter?What were the key takeaways from Castellum's earnings call?What guidance did Castellum's management provide for the next earnings period?What is Castellum's gross profit margin?What does Castellum do and what are its main business segments?What is Castellum's latest dividend and current dividend yield?
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