Filing Flows › Castellum (CTM) › Q2 2026 › vs Q2 2025
Castellum (CTM) Q2 2026 vs Q2 2025 (year over year)
Castellum's revenue fell $159K (-1%) from $14.0M in Q2 2025 to $13.9M in Q2 2026.
Castellum, Q2 2026: revenue $13.9M (-1% year over year), operating margin -7.9%, net loss $1.0M, operating cash flow $1.1M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 7.5% | 0.8% | +6.7 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $13.9M | $14.0M | −$159K | -1% |
| Other income, net | $104K | −$14K | $119K | — |
| Net loss | $1.0M | $322K | $704K | +219% |
| Costs & expenses | $15.0M | $14.4M | $574K | +4% |
| Operating costs | $15.0M | $14.4M | $551K | +4% |
| Income tax | $37K | −$76K | $113K | — |
| Cost of revenue | $9.1M | $9.0M | $182K | +2% |
| General & admin | $2.9M | $2.7M | $139K | +5% |
| Other operating costs | $2.9M | $2.7M | $230K | +8% |
| Operating cash sources | $2.1M | $536K | $1.6M | +289% |
| Depreciation & amortization | $324K | $372K | −$48K | -13% |
| Share-based compensation | $756K | $640K | $116K | +18% |
| Working capital & other | $1.0M | −$476K | $1.5M | — |
| Net loss absorbed | $1.0M | $322K | $704K | +219% |
| Operating cash flow | $1.1M | $214K | $846K | +395% |
| Free cash flow (OCF − capex) | $1.0M | $117K | $926K | +791% |
| Capital expenditures | $17K | $97K | −$80K | -82% |
Questions
How much did Castellum's revenue grow year over year in Q2 2026?
Castellum's revenue fell $159K (-1%) from $14.0M in Q2 2025 to $13.9M in Q2 2026.