Cost of Revenue in USD of Castellum, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Castellum, Inc. quarterly/annual Cost of Revenue history and change rate from 2020 to Q3 2025.
  • Castellum, Inc. Cost of Revenue for the quarter ending 30 Sep 2025 was $9.13M, a 37.3% increase year-over-year.
  • Castellum, Inc. Cost of Revenue for the twelve months ending 30 Sep 2025 was $31.4M, a 17% increase year-over-year.
  • Castellum, Inc. annual Cost of Revenue for 2024 was $26.5M, a 0.26% decline from 2023.
  • Castellum, Inc. annual Cost of Revenue for 2023 was $26.6M, a 8.03% increase from 2022.
  • Castellum, Inc. annual Cost of Revenue for 2022 was $24.6M, a 75.8% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

Castellum, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $31.4M $9.13M +$2.48M +37.3% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $28.9M $8.96M +$2.11M +30.9% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $26.8M $7.11M +$290K +4.25% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $26.5M $6.18M -$322K -4.95% 01 Oct 2024 31 Dec 2024 10-K 11 Mar 2025
Q3 2024 $26.8M $6.65M -$254K -3.67% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $27.1M $6.85M -$415K -5.71% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $27.5M $6.82M +$920K +15.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $26.6M $6.5M +$607K +10.3% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 $26M $6.9M +$429K +6.63% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $25.5M $7.26M +$895K +14.1% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $24.6M $5.9M +$43.6K +0.74% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $24.6M $5.89M 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2025
Q3 2022 $6.47M +$2.16M +50.2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $6.37M 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $5.86M 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $4.31M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

Castellum, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.5M -$70K -0.26% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 $26.6M +$1.98M +8.03% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 $24.6M +$10.6M +75.8% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 $14M +$6.83M +95.4% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024
2020 $7.16M 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.