Castellum Inc (CTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 14,292 | 12,558 | 14,620 | 14,024 | 11,664 |
| Cost of Goods | 9,230 | 8,295 | 9,129 | 8,964 | 7,110 |
| Gross Profit | 5,062 | 4,263 | 5,491 | 5,060 | 4,555 |
| Operating Expenses | 5,990 | 5,948 | 5,174 | 6,408 | 6,150 |
| Operating Income | -698 | -1,390 | 445 | -384 | -1,486 |
| Interest Expense | -101 | -86 | -59 | 30 | 111 |
| Other Income | 252 | 86 | 18 | 16 | 501 |
| Pre-tax Income | -345 | -1,219 | 522 | -398 | -1,096 |
| Income Tax | 7 | 103 | 107 | -76 | 74 |
| Net Income Continuous | -351 | -1,322 | 415 | -322 | -1,170 |
| Net Income | $-351 | $-1,322 | $415 | $-322 | $-1,170 |
| EPS Basic Total Ops | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 |
| EPS Basic Continuous Ops | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 |
| EPS Diluted Total Ops | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 |
| EPS Diluted Continuous Ops | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 |
| EPS Diluted Before Non-Recurring Items | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 |
| EBITDA(a) | $-373 | $-1,016 | $820 | $-12 | $-1,108 |