Castellum, Inc. Quarterly Cost of Revenue in USD from Q3 2021 to Q2 2024

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 growth rate from Q3 2021 to Q2 2024.
  • Castellum, Inc. Cost of Revenue for the quarter ending June 30, 2024 was $6.85M, a 5.71% decline year-over-year.
  • Castellum, Inc. Cost of Revenue for the twelve months ending June 30, 2024 was $27.1M, a 6.04% increase year-over-year.
  • 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.
  • Castellum, Inc. annual Cost of Revenue for 2021 was $14M, a 95.4% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $27.1M $6.85M -$415K -5.71% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $27.5M $6.82M +$920K +15.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $26.6M $6.5M +$607K +10.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $26M $6.9M +$429K +6.63% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $25.5M $7.26M +$895K +14.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $24.6M $5.9M +$43.6K +0.74% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $24.6M $5.89M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 $6.47M +$2.16M +50.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $6.37M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $5.86M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $4.31M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.