Castellum Inc (CTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 13,865 | 14,292 | 12,558 | 14,620 | 14,024 |
| Cost of Goods | 9,145 | 9,230 | 8,295 | 9,129 | 8,964 |
| Gross Profit | 4,719 | 5,062 | 4,263 | 5,491 | 5,060 |
| Operating Expenses | 5,959 | 5,990 | 5,948 | 5,174 | 6,408 |
| Operating Income | -1,094 | -698 | -1,390 | 445 | -384 |
| Interest Expense | -104 | -101 | -86 | -59 | 30 |
| Other Income | 0 | 252 | 86 | 18 | 16 |
| Pre-tax Income | -990 | -345 | -1,219 | 522 | -398 |
| Income Tax | 37 | 7 | 103 | 107 | -76 |
| Net Income Continuous | -1,027 | -351 | -1,322 | 415 | -322 |
| Net Income | $-1,027 | $-351 | $-1,322 | $415 | $-322 |
| EPS Basic Total Ops | -0.01 | 0.00 | -0.02 | 0.00 | 0.00 |
| EPS Basic Continuous Ops | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| EPS Diluted Total Ops | -0.01 | 0.00 | -0.02 | 0.00 | 0.00 |
| EPS Diluted Continuous Ops | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 |
| EBITDA(a) | $-770 | $-373 | $-1,016 | $820 | $-12 |