Financials in USD. Standardized financial statements.
A compact view of how Castellum AB (publ) turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.02B | $9.78B | $9.81B | $8.99B | $6.35B | $6.00B | $5.82B | $5.58B | $5.18B | $4.53B |
| Revenue Growth? | -7.8% | -0.2% | +9.0% | +41.6% | +5.8% | +3.1% | +4.4% | +7.6% | +14.3% | 0.0% |
| Cost of Revenue? | $2.88B | $3.13B | $3.24B | $3.23B | $2.03B | $1.69B | $1.73B | $1.63B | $1.60B | $1.50B |
| Gross Profit? | $6.13B | $10.27B | $6.57B | $5.76B | $4.32B | $4.32B | $4.09B | $3.94B | $3.58B | $3.04B |
| Gross Margin? | +68.0% | +105.0% | +67.0% | +64.0% | +68.0% | +71.9% | +70.3% | +70.7% | +69.0% | +67.0% |
| Operating Expenses? | $248.16M | $313.00M | $476.00M | $270.00M | $174.00M | $149.00M | $163.00M | $158.00M | $162.00M | $143.00M |
| Operating Income? | $5.88B | $6.79B | $6.57B | $1.14B | $12.34B | $8.04B | $7.67B | $9.03B | $7.96B | $6.59B |
| EBITDA? | $3.31B | $4.97B | -$12.27B | $1.30B | $12.48B | $8.13B | $7.73B | $9.04B | $7.97B | $6.60B |
| Income Before Tax | $1.25B | $2.76B | -$14.61B | $2.24B | $11.87B | $7.03B | $6.76B | $8.32B | $7.31B | $5.72B |
| Income Tax Expense | $372.24M | $404.00M | -$3.02B | $487.00M | $41.00M | $1.41B | $1.11B | $867.00M | $1.44B | $750.00M |
| Net Income? | $881.71M | $2.36B | -$11.59B | $1.75B | $11.83B | $5.62B | $5.65B | $7.45B | $5.88B | $4.97B |
| EPS? | $3.60 | $9.58 | $-51.36 | $8.88 | $70.24 | $34.48 | $34.74 | $45.84 | $36.14 | $35.62 |
| Diluted EPS? | $3.60 | $9.58 | $-51.36 | $8.88 | $70.24 | $34.48 | $34.74 | $45.84 | $36.14 | $35.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality