Operating Income (Loss) in USD of Castellum, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Castellum, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2020 to Q3 2025.
  • Castellum, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $445K.
  • Castellum, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was -$3.04M, a 57.5% increase year-over-year.
  • Castellum, Inc. annual Operating Income (Loss) for 2024 was -$7.24M, a 56.5% increase from 2023.
  • Castellum, Inc. annual Operating Income (Loss) for 2023 was -$16.7M, a 67.3% decline from 2022.
  • Castellum, Inc. annual Operating Income (Loss) for 2022 was -$9.96M, a 29% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Castellum, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.04M $445K +$1.83M 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$4.87M -$384K +$1.19M +75.6% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$6.06M -$1.49M +$1.19M +44.4% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$7.24M -$1.62M -$87.9K -5.73% 01 Oct 2024 31 Dec 2024 10-K 11 Mar 2025
Q3 2024 -$7.16M -$1.38M +$7.19M +83.9% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 -$14.3M -$1.57M +$324K +17.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 -$14.7M -$2.67M +$2M +42.8% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 -$16.7M -$1.53M +$2.78M +64.4% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 -$19.4M -$8.57M -$6.52M -318% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$12.9M -$1.89M +$853K +31% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 -$13.8M -$4.67M -$3.81M -446% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$9.96M -$4.31M 01 Oct 2022 31 Dec 2022 10-K 11 Mar 2025
Q3 2022 -$2.05M +$2.55M +55.4% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$2.75M 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$856K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 -$4.6M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

Castellum, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.24M +$9.42M +56.5% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 -$16.7M -$6.7M -67.3% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 -$9.96M -$2.24M -29% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 -$7.73M -$6.26M -426% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024
2020 -$1.47M 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.