Delisting riskPopularity #4,128
Castellum (CTM)
Federal cyber, electronic-warfare, engineering, and mission-support contractor.
$0.6370
vs last close−0.00 (−0.47%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 11 | 12 | 12 | 10 | 12 | 14 | 15 | 13 | 14 | 14 |
| Cost of revenue | 7 | 7 | 7 | 7 | 6 | 7 | 9 | 9 | 8 | 9 | 9 |
| Gross profit | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 |
| 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | |
| 6 | 7 | 4 | 6 | 6 | 6 | 3 | 5 | 2 | 3 | 3 | |
| Selling & marketing | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| General & administrative | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 |
| Other expenses | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 3 |
| Operating income | −2 | −3 | −2 | −1 | −2 | −1 | 0 | 0 | −1 | −1 | −1 |
| −1 | −1 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 1 | 0 | −1 | 1 | −1 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −2 | −4 | −2 | −1 | −3 | −1 | 0 | 1 | −1 | 0 | −1 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −2 | −4 | −2 | −1 | −3 | −1 | 0 | 0 | −1 | 0 | −1 |
| Net income | −2 | −4 | −2 | −1 | −3 | −1 | 0 | 0 | −1 | 0 | −1 |
| EPS, basic | −$0.05 | −$0.08 | −$0.03 | −$0.02 | −$0.05 | −$0.02 | −$0.00 | $0.00 | −$0.01 | −$0.00 | −$0.01 |
| EPS, diluted | −$0.05 | −$0.08 | −$0.03 | −$0.02 | −$0.05 | −$0.02 | −$0.00 | $0.00 | −$0.01 | −$0.00 | −$0.01 |
| Weighted average shares, basic | 48 | 55 | 57 | 57 | 55 | 71 | 87 | 90 | 92 | 95 | 95 |
| Weighted average shares, diluted | 49 | 55 | 57 | 57 | 55 | 71 | 87 | 90 | 92 | 95 | 95 |
| EBITDA | −1 | −3 | −1 | 0 | −2 | −1 | 0 | 1 | −1 | 0 | −1 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | −2 | −3 | −2 | −1 | −2 | −1 | 0 | 1 | −1 | 0 | −1 |
