Castellum, Inc. (CTM)
NYSEAMERICAN: CTM · Real-Time Price · USD
0.667
-0.033 (-4.74%)
At close: Apr 28, 2026, 4:00 PM EDT
0.674
+0.007 (1.03%)
Pre-market: Apr 29, 2026, 6:03 AM EDT

Castellum Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020
Net Income
-2.4-9.98-17.8-14.91-7.55
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Depreciation & Amortization
1.52.222.532.031.89
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Loss (Gain) From Sale of Assets
--0.04--0-
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Asset Writedown & Restructuring Costs
--6.92--
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Loss (Gain) From Sale of Investments
-----0.04
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Stock-Based Compensation
2.485.437.58.86.92
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Other Operating Activities
-0.352.12-0.253.89-1.09
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Change in Accounts Receivable
-2.920.93-0.240.97-2.03
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Change in Accounts Payable
0.130.86-0.810.540.59
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Change in Other Net Operating Assets
-0.39-0.42-0.11-0.32-0.04
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Operating Cash Flow
-1.951.12-2.260.99-1.35
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Capital Expenditures
-0.15-0-0.02-0.09-0.01
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Cash Acquisitions
---0.42-0.250.45
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Divestitures
0.090.28---
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Investment in Securities
-0.1-0.05--0.37
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Investing Cash Flow
-0.160.22-0.44-0.340.81
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Short-Term Debt Issued
-1.370.330.3-
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Long-Term Debt Issued
--1.21.47-
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Total Debt Issued
-1.371.531.77-
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Short-Term Debt Repaid
-2----
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Long-Term Debt Repaid
-8-3.43-1.64-1.86-0.49
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Total Debt Repaid
-10-3.43-1.64-1.86-0.49
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Net Debt Issued (Repaid)
-10-2.06-0.12-0.09-0.49
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Issuance of Common Stock
14.637.220.132.010.65
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Preferred Dividends Paid
-0.11-0.12-0.12-0.1-0.01
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Dividends Paid
-0.11-0.12-0.12-0.1-0.01
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Other Financing Activities
0.224.040.01-0.47-
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Financing Cash Flow
4.749.08-0.11.970.15
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Net Cash Flow
2.6310.42-2.812.62-0.39
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Free Cash Flow
-2.11.12-2.280.9-1.36
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Free Cash Flow Margin
-3.97%2.50%-5.04%2.14%-5.43%
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Free Cash Flow Per Share
-0.020.02-0.050.03-0.07
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Cash Interest Paid
0.430.790.990.910.69
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Cash Income Tax Paid
0.190.050.070.470.17
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Levered Free Cash Flow
-1.954.38-0.364.230.38
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Unlevered Free Cash Flow
-1.955.111.676.721.96
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Change in Working Capital
-3.181.37-1.161.18-1.48
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Source: S&P Capital IQ. Standard template. Financial Sources.