Castellum Inc (CTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 44,765 | 45,244 | 42,191 | 25,068 | 13,339 |
| Cost of Goods | 26,498 | 26,569 | 24,593 | 13,993 | 7,162 |
| Gross Profit | 18,266 | 18,675 | 17,597 | 11,075 | 6,177 |
| Operating Expenses | 26,010 | 35,913 | 28,155 | 19,793 | 7,807 |
| Operating Income | -7,245 | -16,669 | -9,964 | -7,725 | -1,468 |
| Interest Expense | 1,158 | 3,249 | 3,993 | 2,517 | 2,296 |
| Other Income | -1,509 | 860 | -132 | 39 | 0 |
| Pre-tax Income | -9,912 | -19,057 | -14,088 | -10,203 | -3,764 |
| Income Tax | 68 | -1,257 | 820 | -2,657 | -1,057 |
| Net Income Continuous | -9,980 | -17,800 | -14,908 | -7,546 | -2,708 |
| Net Income | $-9,980 | $-17,800 | $-14,908 | $-7,546 | $-2,708 |
| EPS Basic Total Ops | -0.18 | -0.38 | -0.55 | -0.41 | -0.17 |
| EPS Basic Continuous Ops | -0.18 | -0.38 | -0.54 | -0.41 | -0.17 |
| EPS Diluted Total Ops | -0.18 | -0.38 | -0.55 | -0.41 | -0.17 |
| EPS Diluted Continuous Ops | -0.18 | -0.38 | -0.54 | -0.41 | -0.17 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.24 | N/A | -0.40 | N/A |
| EBITDA(a) | $-3,906 | $-4,956 | $-5,378 | $-4,032 | $2,057 |