CASTELLUM, INC. Cost of Revenue
CASTELLUM, INC. (CTM) reported Cost of Revenue of $9.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement
us-gaap:CostOfRevenue · last filed 2026-08-06
- CASTELLUM, INC. cost of revenue for the quarter ending 2026-06-30 was $9.15M, a 2.03% increase year-over-year.
- CASTELLUM, INC. cost of revenue for the quarter ending 2026-03-31 was $9.23M, a 29.82% increase year-over-year.
- CASTELLUM, INC. cost of revenue for the quarter ending 2025-12-31 was $8.29M, a 34.23% increase year-over-year.
- CASTELLUM, INC. cost of revenue for the quarter ending 2025-09-30 was $9.13M, a 37.28% increase year-over-year.
- CASTELLUM, INC. cost of revenue for fiscal 2025 was $33.50M, a 26.41% increase from fiscal 2024.
- CASTELLUM, INC. cost of revenue for fiscal 2024 was $26.50M, a 0.26% decline from fiscal 2023.
- CASTELLUM, INC. cost of revenue for fiscal 2023 was $26.57M, a 8.03% increase from fiscal 2022.
- CASTELLUM, INC. cost of revenue for fiscal 2022 was $24.59M, a 75.76% increase from fiscal 2021.
| Period end | Cost of Revenue 3 month | Cost of Revenue 6 month | Cost of Revenue 9 month | Cost of Revenue 12 month |
|---|---|---|---|---|
| 2026-06-30 | $9.15M 10-Q · filed 2026-08-06 | $18.37M 10-Q · filed 2026-08-06 | $26.67M derived: sum of 3 quarters · filed 2026-08-06 | $35.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $9.23M 10-Q · filed 2026-05-08 | $17.52M derived: sum of 2 quarters · filed 2026-05-08 | $26.65M derived: sum of 3 quarters · filed 2026-05-08 | $35.62M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $17.42M derived: sum of 2 quarters · filed 2026-03-09 | $26.39M derived: sum of 3 quarters · filed 2026-08-06 | $33.50M 10-K · filed 2026-03-09 |
| 2025-09-30 | $9.13M 10-Q · filed 2025-11-07 | $18.09M derived: sum of 2 quarters · filed 2026-08-06 | $25.20M 10-Q · filed 2025-11-07 | $31.38M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $8.96M 10-Q · filed 2026-08-06 | $16.07M 10-Q · filed 2026-08-06 | $22.25M derived: sum of 3 quarters · filed 2026-08-06 | $28.90M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $7.11M 10-Q · filed 2026-05-08 | $13.29M derived: sum of 2 quarters · filed 2026-05-08 | $19.94M derived: sum of 3 quarters · filed 2026-05-08 | $26.79M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $6.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $12.83M derived: sum of 2 quarters · filed 2026-03-09 | $19.68M derived: sum of 3 quarters · filed 2026-03-09 | $26.50M 10-K · filed 2026-03-09 |
| 2024-09-30 | $6.65M 10-Q · filed 2025-11-07 | $13.50M derived: sum of 2 quarters · filed 2025-11-07 | $20.32M 10-Q · filed 2025-11-07 | $26.82M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $6.85M 10-Q · filed 2025-08-08 | $13.67M 10-Q · filed 2025-08-08 | $20.17M derived: sum of 3 quarters · filed 2026-03-09 | $27.07M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $6.82M 10-Q · filed 2025-05-09 | $13.32M derived: sum of 2 quarters · filed 2026-03-09 | $20.22M derived: sum of 3 quarters · filed 2026-03-09 | $27.49M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $6.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $13.41M derived: sum of 2 quarters · filed 2026-03-09 | $20.67M derived: sum of 3 quarters · filed 2026-03-09 | $26.57M 10-K · filed 2026-03-09 |
| 2023-09-30 | $6.90M 10-Q · filed 2024-11-13 | $14.17M derived: sum of 2 quarters · filed 2024-11-13 | $20.07M 10-Q · filed 2024-11-13 | $25.96M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | $7.26M 10-Q · filed 2024-08-09 | $13.16M 10-Q · filed 2024-08-09 | $19.06M derived: sum of 3 quarters · filed 2025-03-11 | $25.53M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-03-31 | $5.90M 10-Q · filed 2024-05-15 | $11.79M derived: sum of 2 quarters · filed 2025-03-11 | $18.27M derived: sum of 3 quarters · filed 2025-03-11 | $24.64M derived: sum of 4 quarters · filed 2025-03-11 |
| 2022-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $12.37M derived: sum of 2 quarters · filed 2025-03-11 | $18.74M derived: sum of 3 quarters · filed 2025-03-11 | $24.59M 10-K · filed 2025-03-11 |
| 2022-09-30 | $6.47M 10-Q · filed 2023-11-14 | $12.84M derived: sum of 2 quarters · filed 2023-11-14 | $18.70M 10-Q · filed 2023-11-14 | $23.77M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-06-30 | $6.37M 10-Q · filed 2023-08-14 | $12.22M 10-Q · filed 2023-08-14 | $17.30M derived: sum of 3 quarters · filed 2024-03-21 | $21.61M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-03-31 | $5.86M 10-Q · filed 2023-05-15 | $10.93M derived: sum of 2 quarters · filed 2024-03-21 | $15.24M derived: sum of 3 quarters · filed 2024-03-21 | |
| 2021-12-31 | $5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $9.38M derived: sum of 2 quarters · filed 2024-03-21 | $13.99M 10-K · filed 2024-03-21 | |
| 2021-09-30 | $4.31M 10-Q · filed 2022-11-14 | $8.92M 10-Q · filed 2022-11-14 | ||
| 2020-12-31 | $7.16M 10-K · filed 2023-03-17 |
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