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10-Q

Quarterly Report

Castellum, Inc. CTM

0001877939-26-000033

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Filed
May 8, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · May 7, 2026 94.7M sh
Shares Diluted Q1 2026 · Mar 31, 2026 94.61M sh
Shares Diluted Q1 2026 · Mar 31, 2025 80.95M sh
Capex Q1 2026 · Mar 31, 2026 $9.73K
Capex Q1 2026 · Mar 31, 2025 $0
Operating Cash Flow Q1 2026 · Mar 31, 2026 $1.29M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$2.5M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $15.77M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $14.88M
Cash And Equivalents Q1 2026 · Mar 31, 2025 $13.29M
Cash And Equivalents Q1 2026 · Dec 31, 2024 $12.26M
Stockholders Equity Q1 2026 · Mar 31, 2026 $36.14M
Stockholders Equity Q1 2026 · Dec 31, 2025 $35.75M
Stockholders Equity Q1 2026 · Mar 31, 2025 $26.1M
Stockholders Equity Q1 2026 · Dec 31, 2024 $20.18M
Current Liabilities Q1 2026 · Mar 31, 2026 $5.19M
Current Liabilities Q1 2026 · Dec 31, 2025 $5.6M
Total Liabilities Q1 2026 · Mar 31, 2026 $5.68M
Total Liabilities Q1 2026 · Dec 31, 2025 $6.15M
Current Assets Q1 2026 · Mar 31, 2026 $25M
Current Assets Q1 2026 · Dec 31, 2025 $24.65M
Total Assets Q1 2026 · Mar 31, 2026 $41.82M
Total Assets Q1 2026 · Dec 31, 2025 $41.9M
Eps Diluted Q1 2026 · Mar 31, 2026 $0.00
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.01
Eps Basic Q1 2026 · Mar 31, 2026 $0.00
Eps Basic Q1 2026 · Mar 31, 2025 −$0.01
Sga Expense Q1 2026 · Mar 31, 2026 $2.65M
Sga Expense Q1 2026 · Mar 31, 2025 $3.14M
Net Income Q1 2026 · Mar 31, 2026 −$351.27K
Net Income Q1 2026 · Mar 31, 2025 −$1.17M
Operating Income Q1 2026 · Mar 31, 2026 −$698K
Operating Income Q1 2026 · Mar 31, 2025 −$1.49M
Gross Profit Q1 2026 · Mar 31, 2026 $5.06M
Gross Profit Q1 2026 · Mar 31, 2025 $4.55M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $9.23M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $7.11M
Revenue Q1 2026 · Mar 31, 2026 $14.29M
Revenue Q1 2026 · Mar 31, 2025 $11.66M