CTM Graph | CASTELLUM, INC.

CTM Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

2026-06-30: Revenue $13.86M; Cost of revenue $9.15M; Operating expenses $5.81M; Income tax $36.95K.
2026-03-31: Revenue $14.29M; Cost of revenue $9.23M; Operating expenses $5.76M; Income tax $6.68K.
2025-12-31: Revenue $12.56M*; Cost of revenue $8.29M*; Operating expenses $5.65M*; Income tax $102.76K*.
2025-09-30: Revenue $14.62M; Cost of revenue $9.13M; Operating expenses $5.05M; Income tax $106.72K.

Revenue flow

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period end	Revenue	Cost of revenue	Operating expenses	Income tax	Net income
2026-06-30	$13.86M	$9.15M	$5.81M	$36.95K	-$1.03M
2026-03-31	$14.29M	$9.23M	$5.76M	$6.68K	-$351.27K
2025-12-31	$12.56M*	$8.29M*	$5.65M*	$102.76K*	-$1.32M*
2025-09-30	$14.62M	$9.13M	$5.05M	$106.72K	$415.40K
2025-06-30	$14.02M	$8.96M	$5.44M	-$75.77K	-$322.11K
2025-03-31	$11.66M	$7.11M	$6.04M	$74.28K	-$1.17M
2024-09-30	$11.61M	$6.65M	$6.34M	-$257.48K	-$1.28M
2024-06-30	$11.52M	$6.85M	$6.24M	$120.53K	-$1.85M
2024-03-31	$11.34M	$6.82M	$7.19M	$133.86K	-$4.11M
2023-09-30	$11.74M	$6.90M	$13.41M	$102.58K	-$9.19M
2023-06-30	$12.48M	$7.26M	$7.11M	-$13.28K	-$2.10M
2023-03-31	$9.94M	$5.90M	$8.71M	-$1.23M	-$4.32M
2022-09-30	$11.12M	$6.47M	$6.70M	$159.03K	-$3.11M
2022-06-30	$11.06M	$6.37M	$7.43M	$893.42K	-$4.72M
2022-03-31	$9.99M	$5.86M	$4.99M	-$149.63K	-$1.40M
2021-09-30	$7.38M	$4.31M	$7.67M	-$328.74K	-$4.92M
2021-06-30	(m)	(m)	(m)	(m)	-$827.24K
2021-03-31	(m)	(m)	(m)	(m)	-$829.53K

Revenue and expense 6 month

Period end	Revenue	Cost of revenue	Operating expenses	Income tax	Net income
2026-06-30	$28.16M	$18.37M	$11.57M	$43.63K	-$1.38M
2025-06-30	$25.69M	$16.07M	$11.48M	-$1.50K	-$1.49M
2024-06-30	$22.86M	$13.67M	$13.43M	$254.39K	-$5.96M
2023-06-30	$22.41M	$13.16M	$15.81M	-$1.24M	-$6.42M
2022-06-30	$21.05M	$12.22M	$12.42M	$743.79K	-$6.12M

Revenue and expense 9 month

Period end	Revenue	Cost of revenue	Operating expenses	Income tax	Net income
2025-09-30	$40.31M	$25.20M	$16.53M	$105.22K	-$1.08M
2024-09-30	$34.47M	$20.32M	$19.77M	-$3.09K	-$7.24M
2023-09-30	$34.15M	$20.07M	$29.22M	-$1.14M	-$15.61M
2022-09-30	$32.17M	$18.70M	$19.12M	$902.82K	-$9.23M
2021-09-30	$15.59M	$8.92M	$12.33M	-$891.00K	-$6.58M

Revenue and expense 12 month

Period end	Revenue	Cost of revenue	Operating expenses	Income tax	Net income
2025-12-31	$52.87M	$33.50M	$22.18M	$207.98K	-$2.40M
2024-12-31	$44.76M	$26.50M	$25.51M	$68.03K	-$9.98M
2023-12-31	(m)	$26.57M	$35.34M	-$1.26M	-$17.80M
2022-12-31	$42.19M	$24.59M	$27.56M	$819.60K	-$14.91M
2021-12-31	$25.07M	$13.99M	$18.80M	-$2.66M	-$7.55M
2020-12-31	$13.34M	$7.16M	$7.65M	-$1.06M	-$2.71M

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