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10-Q

Quarterly Report

Castellum, Inc. CTM

0001877939-25-000115

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Filed
Nov 7, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 6, 2025 94.61M sh
Shares Diluted Q3 2025 · Sep 30, 2025 89.77M sh
Shares Diluted Q3 2025 · Sep 30, 2025 87.05M sh
Shares Diluted Q3 2025 · Sep 30, 2024 57.19M sh
Shares Diluted Q3 2025 · Sep 30, 2024 54.85M sh
Capex Q3 2025 · Sep 30, 2025 $141.92K
Capex Q3 2025 · Sep 30, 2024 $3.32K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$1.29M
Operating Cash Flow Q3 2025 · Sep 30, 2024 $1.51M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $17.82M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $12.26M
Cash And Equivalents Q3 2025 · Sep 30, 2024 $2.74M
Cash And Equivalents Q3 2025 · Dec 31, 2023 $1.83M
Stockholders Equity Q3 2025 · Sep 30, 2025 $36.73M
Stockholders Equity Q3 2025 · Jun 30, 2025 $31.77M
Stockholders Equity Q3 2025 · Mar 31, 2025 $26.1M
Stockholders Equity Q3 2025 · Dec 31, 2024 $20.18M
Stockholders Equity Q3 2025 · Sep 30, 2024 $12.03M
Stockholders Equity Q3 2025 · Jun 30, 2024 $12.08M
Stockholders Equity Q3 2025 · Mar 31, 2024 $12.83M
Stockholders Equity Q3 2025 · Dec 31, 2023 $12.95M
Current Liabilities Q3 2025 · Sep 30, 2025 $6.86M
Current Liabilities Q3 2025 · Dec 31, 2024 $9.82M
Total Liabilities Q3 2025 · Sep 30, 2025 $9.52M
Total Liabilities Q3 2025 · Dec 31, 2024 $17.66M
Current Assets Q3 2025 · Sep 30, 2025 $28.65M
Current Assets Q3 2025 · Dec 31, 2024 $18.89M
Total Assets Q3 2025 · Sep 30, 2025 $46.25M
Total Assets Q3 2025 · Dec 31, 2024 $37.84M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.00
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.01
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.02
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.13
Eps Basic Q3 2025 · Sep 30, 2025 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 −$0.01
Eps Basic Q3 2025 · Sep 30, 2024 −$0.02
Eps Basic Q3 2025 · Sep 30, 2024 −$0.13
Sga Expense Q3 2025 · Sep 30, 2025 $2.38M
Sga Expense Q3 2025 · Sep 30, 2025 $8.25M
Sga Expense Q3 2025 · Sep 30, 2024 $3.4M
Sga Expense Q3 2025 · Sep 30, 2024 $11.16M
Net Income Q3 2025 · Sep 30, 2025 $415.4K
Net Income Q3 2025 · Sep 30, 2025 −$1.08M
Net Income Q3 2025 · Sep 30, 2024 −$1.28M
Net Income Q3 2025 · Sep 30, 2024 −$7.24M
Operating Income Q3 2025 · Sep 30, 2025 $445.28K
Operating Income Q3 2025 · Sep 30, 2025 −$1.42M
Operating Income Q3 2025 · Sep 30, 2024 −$1.38M
Operating Income Q3 2025 · Sep 30, 2024 −$5.62M
Gross Profit Q3 2025 · Sep 30, 2025 $5.49M
Gross Profit Q3 2025 · Sep 30, 2025 $15.11M
Gross Profit Q3 2025 · Sep 30, 2024 $4.96M
Gross Profit Q3 2025 · Sep 30, 2024 $14.15M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $9.13M
Cost Of Revenue Q3 2025 · Sep 30, 2025 $25.2M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $6.65M
Cost Of Revenue Q3 2025 · Sep 30, 2024 $20.32M
Revenue Q3 2025 · Sep 30, 2025 $14.62M
Revenue Q3 2025 · Sep 30, 2025 $40.31M
Revenue Q3 2025 · Sep 30, 2024 $11.61M
Revenue Q3 2025 · Sep 30, 2024 $34.47M