Curis, Inc. (CRIS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 1.14M | 3.18M | 2.75M | 2.38M | 3.35M | 2.93M | 2.55M | 2.09M | 2.7M | 2.83M | 2.2M | 2.3M | 2.89M | 2.83M | 2.39M | 2.06M | 3.13M | 3.04M | 2.29M |
| Revenue Growth % | -100% | -65.98% | 8.36% | 7.97% | 14.09% | 24.07% | 3.46% | 15.89% | -9.19% | -6.62% | 0.28% | -8.19% | 11.67% | -7.91% | -7.04% | 4.68% | -6.03% | 3.67% | 10.83% | -3.14% |
| Cost of Goods Sold | 8K | 0 | 15K | 16K | 14K | 17K | 22K | 12K | 47K | 54K | 60K | 74K | 24K | 71K | 62K | 42K | 82K | 157K | 151K | 116K |
| COGS % of Revenue | - | - | 0.47% | 0.58% | 0.59% | 0.51% | 0.75% | 0.47% | 2.25% | 2% | 2.12% | 3.37% | 1.04% | 2.46% | 2.19% | 1.76% | 3.99% | 5.01% | 4.97% | 5.07% |
| Gross Profit | -8K | 1.14M | 3.16M | 2.73M | 2.37M | 3.33M | 2.91M | 2.53M | 2.04M | 2.64M | 2.77M | 2.12M | 2.27M | 2.82M | 2.76M | 2.35M | 1.98M | 2.98M | 2.89M | 2.17M |
| Gross Margin % | - | 100% | 99.53% | 99.42% | 99.41% | 99.49% | 99.25% | 99.53% | 97.75% | 98% | 97.88% | 96.63% | 98.96% | 97.54% | 97.81% | 98.24% | 96.01% | 94.99% | 95.03% | 94.93% |
| Gross Profit Growth % | -100.34% | -65.81% | 8.66% | 7.85% | 16.04% | 25.97% | 4.9% | 19.36% | -10.29% | -6.18% | 0.36% | -9.7% | 15.09% | -5.44% | -4.33% | 8.34% | -5.05% | 3.65% | 10.78% | -3.04% |
| Operating Expenses | 11.51M | 8.71M | 10.09M | 10.98M | 12.52M | 12.32M | 13.48M | 15.05M | 14.51M | 14.84M | 15.14M | 14.26M | 13.9M | 13.04M | 15.37M | 17.41M | 17.11M | 15.54M | 12.94M | 12.82M |
| OpEx % of Revenue | - | 765.2% | 317.54% | 399.56% | 526.18% | 368.37% | 459.77% | 590.97% | 695.49% | 550.48% | 534.45% | 649.11% | 605.14% | 451.54% | 544.04% | 727.62% | 831.7% | 495.85% | 425.67% | 560.8% |
| Selling, General & Admin | 5.06M | 2.88M | 3.65M | 3.53M | 3.98M | 3.35M | 3.75M | 4.79M | 4.89M | 4.88M | 4.76M | 4.25M | 4.76M | 4.33M | 4.56M | 5.09M | 5.67M | 4.77M | 4.33M | 4.07M |
| SG&A % of Revenue | - | 253.34% | 115.02% | 128.26% | 167.4% | 100.27% | 128.05% | 188.22% | 234.47% | 180.9% | 168.06% | 193.4% | 207.23% | 149.98% | 161.27% | 212.66% | 275.79% | 152.25% | 142.61% | 177.91% |
| Research & Development | 6.45M | 5.83M | 6.43M | 7.46M | 8.54M | 8.97M | 9.72M | 10.25M | 9.62M | 9.96M | 10.38M | 10.01M | 9.14M | 8.71M | 10.81M | 12.32M | 11.44M | 10.77M | 8.6M | 8.75M |
| R&D % of Revenue | - | 511.86% | 202.52% | 271.3% | 358.78% | 268.1% | 331.73% | 402.75% | 461.03% | 369.58% | 366.4% | 455.71% | 397.91% | 301.56% | 382.76% | 514.96% | 555.91% | 343.6% | 283.05% | 382.9% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -11.52M | -7.57M | -6.92M | -8.25M | -10.16M | -8.99M | -10.57M | -12.51M | -12.47M | -12.2M | -12.37M | -12.14M | -11.63M | -10.22M | -12.61M | -15.06M | -15.13M | -12.57M | -10.05M | -10.65M |
| Operating Margin % | - | -665.2% | -218.01% | -300.15% | -426.76% | -268.88% | -360.53% | -491.44% | -597.75% | -452.49% | -436.57% | -552.48% | -506.18% | -354% | -446.23% | -629.38% | -735.68% | -400.86% | -330.64% | -465.88% |
| Operating Income Growth % | -13.41% | 15.83% | 34.48% | 34.06% | 18.54% | 26.27% | 14.56% | -3.08% | -7.24% | -19.36% | 1.89% | 19.41% | 23.17% | 18.68% | -25.46% | -41.42% | -71.97% | -100.27% | -113.29% | -96.13% |
| EBITDA | -11.51M | -7.53M | -6.88M | -8.21M | -10.1M | -8.98M | -10.51M | -12.45M | -12.4M | -12.13M | -12.3M | -12.07M | -11.56M | -10.13M | -12.54M | -15.02M | -15.1M | -12.32M | -10.01M | -10.61M |
| EBITDA Margin % | - | -662.04% | -216.69% | -298.62% | -424.29% | -268.4% | -358.44% | -489% | -594.68% | -450.11% | -434.35% | -549.57% | -503.4% | -350.81% | -444.07% | -627.54% | -733.93% | -392.89% | -329.45% | -464.09% |
| EBITDA Growth % | -13.99% | 16.08% | 34.49% | 34.06% | 18.6% | 26.02% | 14.62% | -3.11% | -7.28% | -19.82% | 1.91% | 19.6% | 23.41% | 17.77% | -25.3% | -41.55% | -72.4% | -97.17% | -114.9% | -96.79% |
| D&A (Non-Cash Add-back) | 8K | 36K | 42K | 42K | 59K | 16K | 61K | 62K | 64K | 64K | 63K | 64K | 64K | 92K | 61K | 44K | 36K | 250K | 36K | 41K |
| EBIT | -24.2M | 19.93M | -7.73M | -8.59M | -10.62M | -7.23M | -10.09M | -11.8M | -11.88M | -9.26M | -12.18M | -11.32M | -11.56M | -9.68M | -12.27M | -14.9M | -15.05M | -12.51M | -9.99M | -9.7M |
| Net Interest Income | 77K | 51K | 80K | 92K | 93K | -388K | 325K | 701K | 515K | -1.35M | 806K | 177K | 652K | -1.11M | -688K | -879K | -976K | -1.05M | -1M | -1.08M |
| Interest Income | 77K | 51K | 80K | 92K | 93K | 227K | 325K | 701K | 515K | 665K | 806K | 815K | 652K | 542K | 335K | 162K | 80K | 53K | 54K | 58K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 615K | 0 | 0 | 0 | 2.02M | 0 | 638K | 0 | 1.65M | 1.02M | 1.04M | 1.06M | 1.11M | 1.06M | 1.14M |
| Other Income/Expense | -12.68M | 26.93M | -805K | -342K | -459K | -624K | 475K | 709K | 593K | 487K | 187K | 177K | 68K | -1.11M | -688K | -879K | -976K | -1.05M | -1M | -188K |
| Pretax Income | -24.2M | 19.36M | -7.73M | -8.59M | -10.62M | -9.62M | -10.09M | -11.8M | -11.88M | -11.71M | -12.18M | -11.96M | -11.56M | -11.33M | -13.29M | -15.94M | -16.11M | -13.62M | -11.05M | -10.84M |
| Pretax Margin % | - | 1700.88% | -243.36% | -312.59% | -446.05% | -287.53% | -344.32% | -463.59% | -569.32% | -434.42% | -429.97% | -544.42% | -503.22% | -392.41% | -470.58% | -666.11% | -783.13% | -434.45% | -363.64% | -474.1% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -24.2M | 19.36M | -7.73M | -8.59M | -10.62M | -9.62M | -10.09M | -11.8M | -11.88M | -11.71M | -12.18M | -11.96M | -11.56M | -11.33M | -13.29M | -15.94M | -16.11M | -13.62M | -11.05M | -10.84M |
| Net Margin % | - | 1700.88% | -243.36% | -312.59% | -446.05% | -287.53% | -344.32% | -463.59% | -569.32% | -434.42% | -429.97% | -544.42% | -503.22% | -392.41% | -470.58% | -666.11% | -783.13% | -434.45% | -363.64% | -474.1% |
| Net Income Growth % | -127.95% | 301.25% | 23.41% | 27.2% | 10.61% | 17.88% | 17.15% | 1.32% | -2.74% | -3.38% | 8.37% | 24.96% | 28.25% | 16.82% | -20.3% | -47.08% | -62.27% | -81.19% | -84.98% | -61.57% |
| Net Income (Continuing) | -24.2M | 19.36M | -7.73M | -8.59M | -10.62M | -9.62M | -10.09M | -11.8M | -11.88M | -11.71M | -12.18M | -11.96M | -11.56M | -11.33M | -13.29M | -15.94M | -16.11M | -13.62M | -11.05M | -10.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -25.00 | 24.60 | -9.80 | -13.60 | -25.00 | -25.00 | -34.00 | -40.60 | -41.00 | -40.60 | -42.60 | -49.40 | -47.80 | -47.00 | -56.60 | -69.60 | -70.40 | -59.40 | -48.20 | -47.40 |
| EPS Growth % | 0% | 198.4% | 71.18% | 66.5% | 39.02% | 38.42% | 20.19% | 17.81% | 14.23% | 13.62% | 24.73% | 29.02% | 32.1% | 20.88% | -17.43% | -46.84% | -62.21% | -30.84% | -10.05% | 30.09% |
| EPS (Basic) | -25.00 | 24.60 | -9.80 | -13.60 | -25.00 | -25.00 | -34.00 | -40.60 | -41.00 | -40.60 | -42.60 | -49.40 | -47.80 | -47.00 | -56.60 | -69.60 | -70.40 | -59.40 | -48.20 | -47.40 |
| Diluted Shares Outstanding | 968.17K | 787.35K | 784.01K | 631.38K | 424.69K | 383.56K | 297.05K | 290.92K | 289.18K | 288.61K | 286.04K | 241.71K | 241.53K | 241.06K | 234.48K | 229.13K | 229.11K | 229.05K | 229K | 228.87K |
| Basic Shares Outstanding | 968.17K | 787.35K | 784.01K | 631.38K | 424.69K | 383.56K | 297.05K | 290.92K | 289.18K | 288.61K | 286.04K | 241.71K | 241.53K | 241.06K | 234.48K | 229.13K | 229.11K | 229.05K | 229K | 228.87K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |