Castellum, Inc. Income Statement
CTM|4 years of annual SEC 10-K data (FY2022-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 4 fiscal years. All figures from audited SEC 10-K filings.
Castellum, Inc. reported $53M in revenue and $2M in net loss for FY2025. Revenue has grown at a 58.3% compound annual rate over the past 3 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $52.9M | $44.8M | $45.2M | $13.3M |
| Cost of Revenue | $33.5M | $26.5M | $26.6M | $7.2M |
| Gross Profit | $19.4M | $18.3M | $18.7M | $6.2M |
| SG&A Expense | $10.7M | $14.3M | $17.7M | $5.7M |
| Operating Income | -$2.8M | -$7.2M | -$16.7M | -$1.5M |
| Interest Expense | $0 | $209.6K | $1.4M | $1.6M |
| Income Tax | $208.0K | $68.0K | -$1.3M | -$1.1M |
| Net Income | -$2.4M | -$10.0M | -$17.8M | -$2.7M |
| EPS (Basic) | -$0.38 | -$0.55 | -$0.41 | -$0.17 |
| EPS (Diluted) | -$0.38 | -$0.55 | -$0.41 | -$0.17 |
| Shares Outstanding | 77.1M | 47.7M | 41.7M | 20.0M |
| Gross Margin | 36.6% | 40.8% | 41.3% | 46.3% |
| Operating Margin | -5.3% | -16.2% | -36.8% | -11.0% |
| Profit Margin | -4.5% | -22.3% | -39.3% | -20.3% |