Castellum Inc (CTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 12,558 | 14,620 | 14,024 | 11,664 | 10,299 |
| Cost of Goods | 8,295 | 9,129 | 8,964 | 7,110 | 6,180 |
| Gross Profit | 4,263 | 5,491 | 5,060 | 4,555 | 4,119 |
| Operating Expenses | 5,948 | 5,174 | 6,408 | 6,150 | 5,919 |
| Operating Income | -1,390 | 445 | -384 | -1,486 | -1,620 |
| Interest Expense | -86 | -59 | 30 | 111 | 208 |
| Other Income | 86 | 18 | 16 | 501 | -843 |
| Pre-tax Income | -1,219 | 522 | -398 | -1,096 | -2,671 |
| Income Tax | 103 | 107 | -76 | 74 | 71 |
| Net Income Continuous | -1,322 | 415 | -322 | -1,170 | -2,742 |
| Net Income | $-1,322 | $415 | $-322 | $-1,170 | $-2,742 |
| EPS Basic Total Ops | -0.02 | 0.00 | 0.00 | -0.01 | -0.05 |
| EPS Basic Continuous Ops | -0.01 | 0.00 | 0.00 | -0.01 | -0.05 |
| EPS Diluted Total Ops | -0.02 | 0.00 | 0.00 | -0.01 | -0.05 |
| EPS Diluted Continuous Ops | -0.01 | 0.00 | 0.00 | -0.01 | -0.05 |
| EPS Diluted Before Non-Recurring Items | -0.01 | 0.00 | 0.00 | -0.01 | -0.05 |
| EBITDA(a) | $-1,016 | $820 | $-12 | $-1,108 | $-1,124 |