US Stock MarketDetailed Quotes

Castellum (CTM)

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  • 0.6705
  • -0.0066-0.97%
Close May 13 16:00 ET
  • 0.6700
  • -0.0005-0.07%
Post 19:58 ET
63.50MMarket Cap-33.53P/E (TTM)

Castellum (CTM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
22.53%14.29M
18.10%52.87M
21.94%12.56M
25.94%14.62M
21.71%14.02M
2.91%11.66M
-1.06%44.76M
-7.13%10.3M
-1.13%11.61M
-7.64%11.52M
Operating revenue
22.53%14.29M
18.10%52.87M
21.94%12.56M
25.94%14.62M
21.71%14.02M
2.91%11.66M
-1.06%44.76M
-7.13%10.3M
-1.13%11.61M
-7.64%11.52M
Cost of revenue
29.82%9.23M
26.41%33.5M
34.23%8.29M
37.28%9.13M
30.87%8.96M
4.25%7.11M
-0.26%26.5M
-4.95%6.18M
-3.67%6.65M
-5.71%6.85M
Gross profit
11.14%5.06M
6.04%19.37M
3.50%4.26M
10.73%5.49M
8.29%5.06M
0.87%4.55M
-2.19%18.27M
-10.22%4.12M
2.51%4.96M
-10.33%4.67M
Operating expense
-4.64%5.76M
-13.04%22.18M
-1.49%5.65M
-20.44%5.05M
-12.80%5.44M
-15.95%6.04M
-10.54%25.51M
-8.57%5.74M
-2.31%6.34M
-11.10%6.24M
Selling and administrative expenses
-15.51%2.65M
-25.35%10.7M
-22.88%2.45M
-30.04%2.38M
-22.43%2.73M
-25.88%3.14M
-19.04%14.33M
-13.46%3.17M
-9.19%3.4M
-17.08%3.52M
-General and administrative expense
-15.51%2.65M
-25.35%10.7M
-22.88%2.45M
-30.04%2.38M
-22.43%2.73M
-25.88%3.14M
-19.04%14.33M
-13.46%3.17M
-9.19%3.4M
-17.08%3.52M
Other operating expenses
7.14%3.11M
2.73%11.49M
24.95%3.21M
-9.38%2.67M
-0.36%2.71M
-1.66%2.9M
3.36%11.18M
-1.71%2.57M
7.04%2.95M
-1.96%2.72M
Operating profit
53.03%-698K
61.15%-2.81M
14.18%-1.39M
132.19%445.28K
75.57%-383.52K
44.37%-1.49M
26.39%-7.24M
4.09%-1.62M
16.39%-1.38M
13.29%-1.57M
Net non-operating interest income expense
191.55%101.4K
100.28%3.25K
141.21%85.53K
128.19%58.84K
85.68%-30.36K
79.11%-110.76K
64.34%-1.16M
72.86%-207.53K
75.25%-208.71K
73.85%-212K
Non-operating interest expense
----
----
----
----
----
----
-64.34%1.16M
----
----
----
Total other finance cost
-191.55%-101.4K
---3.25K
---85.53K
-128.19%-58.84K
-85.68%30.36K
-79.11%110.76K
----
----
-75.25%208.71K
-73.85%212K
Other net income (expense)
-49.70%252K
141.15%621K
110.20%86K
-66.81%18K
-71.43%16K
164.52%501K
74.71%-1.51M
-673.62%-843K
100.82%54.23K
-89.02%56K
Gain on sale of security
-49.70%252K
185.58%621K
110.20%86K
20.00%18K
-71.43%16K
979.74%501K
-168.84%-725.6K
-2,509.91%-843K
-93.79%15K
-90.56%56K
Special income (charges)
----
--0
--0
--0
--0
--0
89.01%-783.61K
--0
100.57%39.23K
--0
-Less:Restructuring and merger&acquisition
----
--0
----
----
----
----
--0
--0
--0
--0
-Less:Impairment of capital assets
----
--0
----
----
----
----
--0
--0
--0
----
-Less:Other special charges
----
----
----
----
----
----
174.28%822.85K
--0
----
----
-Gain on sale of business
----
--0
--0
--0
----
----
--39.23K
--0
--39.23K
----
Income before tax
68.55%-344.6K
77.90%-2.19M
54.36%-1.22M
133.96%522.12K
76.95%-397.88K
72.45%-1.1M
47.99%-9.91M
-15.77%-2.67M
83.08%-1.54M
18.26%-1.73M
Income tax
-91.01%6.68K
205.71%207.98K
44.48%102.76K
141.45%106.72K
-162.87%-75.77K
-44.51%74.28K
105.41%68.03K
158.89%71.12K
-350.99%-257.48K
1,007.61%120.53K
Net income
69.98%-351.27K
75.97%-2.4M
51.80%-1.32M
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
Net income continuous Operations
69.98%-351.27K
75.97%-2.4M
51.80%-1.32M
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
Minority interest income
Net income attributable to the parent company
69.98%-351.27K
75.97%-2.4M
51.80%-1.32M
132.45%415.4K
82.56%-322.11K
71.54%-1.17M
43.93%-9.98M
-25.41%-2.74M
86.07%-1.28M
12.00%-1.85M
Preferred stock dividends
-0.61%26.82K
-9.92%107.44K
-10.06%26.82K
-10.06%26.82K
-10.06%26.82K
-9.51%26.98K
0.95%119.28K
1.79%29.82K
3.83%29.82K
-0.00%29.82K
Other preferred stock dividends
Net income attributable to common stockholders
68.41%-378.09K
75.19%-2.51M
51.35%-1.35M
129.66%388.58K
81.41%-348.93K
71.10%-1.2M
43.64%-10.1M
-25.10%-2.77M
85.79%-1.31M
11.83%-1.88M
Basic earnings per share
0
83.33%-0.03
60.00%-0.02
0
0
87.50%-0.01
52.63%-0.18
-25.00%-0.05
89.47%-0.02
25.00%-0.03
Diluted earnings per share
0
83.33%-0.03
60.00%-0.02
0
0
87.50%-0.01
52.63%-0.18
-25.00%-0.05
89.47%-0.02
25.00%-0.03
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 22.53%14.29M18.10%52.87M21.94%12.56M25.94%14.62M21.71%14.02M2.91%11.66M-1.06%44.76M-7.13%10.3M-1.13%11.61M-7.64%11.52M
Operating revenue 22.53%14.29M18.10%52.87M21.94%12.56M25.94%14.62M21.71%14.02M2.91%11.66M-1.06%44.76M-7.13%10.3M-1.13%11.61M-7.64%11.52M
Cost of revenue 29.82%9.23M26.41%33.5M34.23%8.29M37.28%9.13M30.87%8.96M4.25%7.11M-0.26%26.5M-4.95%6.18M-3.67%6.65M-5.71%6.85M
Gross profit 11.14%5.06M6.04%19.37M3.50%4.26M10.73%5.49M8.29%5.06M0.87%4.55M-2.19%18.27M-10.22%4.12M2.51%4.96M-10.33%4.67M
Operating expense -4.64%5.76M-13.04%22.18M-1.49%5.65M-20.44%5.05M-12.80%5.44M-15.95%6.04M-10.54%25.51M-8.57%5.74M-2.31%6.34M-11.10%6.24M
Selling and administrative expenses -15.51%2.65M-25.35%10.7M-22.88%2.45M-30.04%2.38M-22.43%2.73M-25.88%3.14M-19.04%14.33M-13.46%3.17M-9.19%3.4M-17.08%3.52M
-General and administrative expense -15.51%2.65M-25.35%10.7M-22.88%2.45M-30.04%2.38M-22.43%2.73M-25.88%3.14M-19.04%14.33M-13.46%3.17M-9.19%3.4M-17.08%3.52M
Other operating expenses 7.14%3.11M2.73%11.49M24.95%3.21M-9.38%2.67M-0.36%2.71M-1.66%2.9M3.36%11.18M-1.71%2.57M7.04%2.95M-1.96%2.72M
Operating profit 53.03%-698K61.15%-2.81M14.18%-1.39M132.19%445.28K75.57%-383.52K44.37%-1.49M26.39%-7.24M4.09%-1.62M16.39%-1.38M13.29%-1.57M
Net non-operating interest income expense 191.55%101.4K100.28%3.25K141.21%85.53K128.19%58.84K85.68%-30.36K79.11%-110.76K64.34%-1.16M72.86%-207.53K75.25%-208.71K73.85%-212K
Non-operating interest expense -------------------------64.34%1.16M------------
Total other finance cost -191.55%-101.4K---3.25K---85.53K-128.19%-58.84K-85.68%30.36K-79.11%110.76K---------75.25%208.71K-73.85%212K
Other net income (expense) -49.70%252K141.15%621K110.20%86K-66.81%18K-71.43%16K164.52%501K74.71%-1.51M-673.62%-843K100.82%54.23K-89.02%56K
Gain on sale of security -49.70%252K185.58%621K110.20%86K20.00%18K-71.43%16K979.74%501K-168.84%-725.6K-2,509.91%-843K-93.79%15K-90.56%56K
Special income (charges) ------0--0--0--0--089.01%-783.61K--0100.57%39.23K--0
-Less:Restructuring and merger&acquisition ------0------------------0--0--0--0
-Less:Impairment of capital assets ------0------------------0--0--0----
-Less:Other special charges ------------------------174.28%822.85K--0--------
-Gain on sale of business ------0--0--0----------39.23K--0--39.23K----
Income before tax 68.55%-344.6K77.90%-2.19M54.36%-1.22M133.96%522.12K76.95%-397.88K72.45%-1.1M47.99%-9.91M-15.77%-2.67M83.08%-1.54M18.26%-1.73M
Income tax -91.01%6.68K205.71%207.98K44.48%102.76K141.45%106.72K-162.87%-75.77K-44.51%74.28K105.41%68.03K158.89%71.12K-350.99%-257.48K1,007.61%120.53K
Net income 69.98%-351.27K75.97%-2.4M51.80%-1.32M132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M
Net income continuous Operations 69.98%-351.27K75.97%-2.4M51.80%-1.32M132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M
Minority interest income
Net income attributable to the parent company 69.98%-351.27K75.97%-2.4M51.80%-1.32M132.45%415.4K82.56%-322.11K71.54%-1.17M43.93%-9.98M-25.41%-2.74M86.07%-1.28M12.00%-1.85M
Preferred stock dividends -0.61%26.82K-9.92%107.44K-10.06%26.82K-10.06%26.82K-10.06%26.82K-9.51%26.98K0.95%119.28K1.79%29.82K3.83%29.82K-0.00%29.82K
Other preferred stock dividends
Net income attributable to common stockholders 68.41%-378.09K75.19%-2.51M51.35%-1.35M129.66%388.58K81.41%-348.93K71.10%-1.2M43.64%-10.1M-25.10%-2.77M85.79%-1.31M11.83%-1.88M
Basic earnings per share 083.33%-0.0360.00%-0.020087.50%-0.0152.63%-0.18-25.00%-0.0589.47%-0.0225.00%-0.03
Diluted earnings per share 083.33%-0.0360.00%-0.020087.50%-0.0152.63%-0.18-25.00%-0.0589.47%-0.0225.00%-0.03
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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