Castellum, Inc. (CTM): Cost of Revenue

Annual figures by period end, from SEC filings.

$33.50M
Year ended 2025-12-31
$35.80M
Trailing 12 months to 2026-06-30
+10.8%
3-year compound annual growth
+36.1%
5-year compound annual growth
2020-12-31: $7.16M2021-12-31: $13.99M2022-12-31: $24.59M2023-12-31: $26.57M2024-12-31: $26.50M2025-12-31: $33.50M$33.50M
2020-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$33.50M+26.4%2026-03-09, From 2025-01-01
2024-12-31$26.50M-0.3%2026-03-09, From 2024-01-01
2023-12-31$26.57M+8.0%2026-03-09, From 2023-01-01
2022-12-31$24.59M+75.8%2025-03-11, From 2022-01-01
2021-12-31$13.99M+95.4%2024-03-21, From 2021-01-01
2020-12-31$7.16Mn/a2023-03-17, From 2020-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Services-Management Consulting Services), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Castellum, Inc. (CTM)2025-12-31$33.50M+26.4%
Aeries Technology, Inc. (AERT)2026-03-31$52.72M-1.4%
CISO Global, Inc. (CISO)2025-12-31$19.79M-24.6%
ACCESS Newswire Inc. (ACCS)2025-12-31$5.30M-5.6%
Public Policy Holding Company, Inc. (PPHC)2025-12-31$167.89M+26.9%
Mastech Digital, Inc. (MHH)2025-12-31$138.31M-3.5%
Information Services Group Inc. (III)2025-12-31$139.32M-7.3%
TSS, Inc. (TSSI)2025-12-31$213.34M+69.6%
RTB Digital, Inc. (RTB)2025-12-31$5.82M-45.9%

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