Castellum annual operating expenses
2020
2021
2022
2023
2024
2025
Castellum Operating Expenses Growth & History (CTM)
Castellum's operating expenses was $22.2M for fiscal 2025.
View full Castellum company overviewCastellum annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $22.2M | −$3.3M | −13.04% |
| 2024 | 2024-12-31 | $25.5M | −$9.8M | −27.82% |
| 2023 | 2023-12-31 | $35.3M | $7.8M | +28.24% |
| 2022 | 2022-12-31 | $27.6M | $8.8M | +46.60% |
| 2021 | 2021-12-31 | $18.8M | $11.2M | +145.90% |
| 2020 | 2020-12-31 | $7.6M | — | — |
Castellum quarterly operating expenses
Q3.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $5.8M | $369,541 | +6.79% |
| Q1 2026 | 2026-03-31 | $5.8M | −$280,405 | −4.64% |
| Q4 2025 | 2025-12-31 | $5.7M | −$85,695 | −1.49% |
| Q3 2025 | 2025-09-30 | $5.0M | −$1.3M | −20.44% |
| Q2 2025 | 2025-06-30 | $5.4M | −$799,443 | −12.80% |
| Q1 2025 | 2025-03-31 | $6.0M | −$1.1M | −15.95% |
| Q4 2024 | 2024-12-31 | $5.7M | −$381,262 | −6.23% |
| Q3 2024 | 2024-09-30 | $6.3M | −$7.1M | −52.71% |
| Q2 2024 | 2024-06-30 | $6.2M | −$862,296 | −12.14% |
| Q1 2024 | 2024-03-31 | $7.2M | −$1.5M | −17.46% |
| Q4 2023 | 2023-12-31 | $6.1M | −$2.3M | −27.47% |
| Q3 2023 | 2023-09-30 | $13.4M | $6.7M | +100.17% |
| Q2 2023 | 2023-06-30 | $7.1M | −$327,079 | −4.40% |
| Q1 2023 | 2023-03-31 | $8.7M | $3.7M | +74.48% |
| Q4 2022 | 2022-12-31 | $8.4M | — | — |
| Q3 2022 | 2022-09-30 | $6.7M | −$969,177 | −12.64% |
| Q2 2022 | 2022-06-30 | $7.4M | — | — |
| Q1 2022 | 2022-03-31 | $5.0M | — | — |
| Q3 2021 | 2021-09-30 | $7.7M | — | — |
Castellum operating expenses trends
Over the last five fiscal years, Castellum's operating expenses increased from $7.6M to $22.2M, a change of $14.5M. The latest reported quarter, Q2 2026, shows $5.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Castellum source filings ↗