CuriosityStream Inc. (CURI) quarterly income statement — complete revenue, gross profit & net income history
CuriosityStream Inc. (CURI) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Sales/Revenue | 23.25M | 15.16M | 19.2M | 18.36M | 19.01M | 15.09M | 14.13M | 12.6M | 12.39M | 12M | 14.78M | 15.63M | 14.1M | 12.39M | 14.5M | 23.57M | 22.35M | 17.63M | 27.28M | 18.7M |
| Revenue Growth % | 22.26% | 0.47% | 35.82% | 45.66% | 53.38% | 25.74% | -4.34% | -19.36% | -12.07% | -3.12% | 1.9% | -33.68% | -36.92% | -29.73% | -46.84% | 26% | 45.65% | 77.41% | 140.08% | 113.92% |
| Cost of Goods Sold | 6.31M | 6.66M | 7.58M | 7.59M | 8.86M | 7.08M | 6.77M | 5.84M | 6M | 6.75M | 8.13M | 8.49M | 9.93M | 9M | 13.13M | 13.57M | 12.99M | 11.85M | 17.24M | 9.55M |
| COGS % of Revenue | 27.16% | 43.91% | 39.49% | 41.33% | 46.62% | 46.92% | 47.91% | 46.33% | 48.44% | 56.23% | 54.99% | 54.34% | 70.46% | 72.66% | 90.57% | 57.56% | 58.12% | 67.23% | 63.21% | 51.07% |
| Gross Profit | 16.93M | 8.5M | 11.62M | 10.77M | 10.15M | 8.01M | 7.36M | 6.76M | 6.39M | 5.25M | 6.65M | 7.14M | 4.16M | 3.39M | 1.37M | 10M | 9.36M | 5.78M | 10.04M | 9.15M |
| Gross Margin % | 72.84% | 56.09% | 60.51% | 58.67% | 53.38% | 53.08% | 52.09% | 53.67% | 51.56% | 43.77% | 45.01% | 45.66% | 29.54% | 27.34% | 9.43% | 42.44% | 41.88% | 32.77% | 36.79% | 48.93% |
| Gross Profit Growth % | 66.85% | 6.17% | 57.76% | 59.24% | 58.79% | 52.48% | 10.72% | -5.21% | 53.48% | 55.14% | 386.47% | -28.66% | -55.51% | -41.39% | -86.38% | 9.3% | -2.72% | -0.02% | 49.99% | 71.61% |
| Operating Expenses | 7.75M | 10.05M | 14.99M | 15.26M | 9.67M | 7.93M | 11.24M | 10.02M | 8.94M | 8.91M | 11.41M | 31.04M | 12.18M | 11.17M | 16.72M | 14.38M | 25.41M | 25.27M | 28.04M | 17.38M |
| OpEx % of Revenue | 33.35% | 66.28% | 78.07% | 83.13% | 50.85% | 52.56% | 79.53% | 79.47% | 72.13% | 74.22% | 77.26% | 198.56% | 86.42% | 90.21% | 115.34% | 61.03% | 113.72% | 143.37% | 102.78% | 92.91% |
| Selling, General & Admin | 5.85M | 10.05M | 14.99M | 15.26M | 9.67M | 7.93M | 11.03M | 10.02M | 8.94M | 8.91M | 11.41M | 12.06M | 12.18M | 11.17M | 16.72M | 14.38M | 21.81M | 25.27M | 28.04M | 17.38M |
| SG&A % of Revenue | 25.18% | 66.28% | 78.07% | 83.13% | 50.85% | 52.56% | 78.07% | 79.47% | 72.13% | 74.22% | 77.26% | 77.19% | 86.42% | 90.21% | 115.34% | 61.03% | 97.6% | 143.37% | 102.78% | 92.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 207K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 9.18M | -1.54M | -3.37M | -4.49M | 480K | 79K | -3.88M | -3.25M | -2.55M | -3.65M | -4.76M | -23.9M | -8.02M | -7.79M | -15.36M | -4.38M | -16.05M | -19.49M | -18M | -8.23M |
| Operating Margin % | 39.49% | -10.18% | -17.57% | -24.46% | 2.52% | 0.52% | -27.44% | -25.8% | -20.56% | -30.45% | -32.25% | -152.9% | -56.88% | -62.87% | -105.91% | -18.58% | -71.84% | -110.59% | -65.99% | -43.98% |
| Operating Income Growth % | 1812.5% | -2054.43% | 13.05% | -38.1% | 118.83% | 102.16% | 18.61% | 86.39% | 68.21% | 53.08% | 68.97% | -445.64% | 50.05% | 60.05% | 14.68% | 46.75% | -45.27% | -28.22% | -15.41% | -21.81% |
| EBITDA | 17.34M | 2.13M | 485K | -949K | 4.12M | 3.63M | 836K | 1.39M | 2.23M | 1.68M | 560K | -18.39M | -1.43M | -1.81M | -5.45M | 6.13M | -5.73M | -10.25M | -4.05M | -600K |
| EBITDA Margin % | 74.61% | 14.08% | 2.53% | -5.17% | 21.68% | 24.08% | 5.91% | 11.04% | 17.98% | 13.98% | 3.79% | -117.65% | -10.16% | -14.6% | -37.58% | 26.02% | -25.64% | -58.13% | -14.86% | -3.21% |
| EBITDA Growth % | 320.74% | -41.26% | -41.99% | -168.18% | 84.93% | 116.51% | 49.29% | 107.57% | 255.66% | 192.76% | 110.28% | -399.87% | 75.01% | 82.35% | -34.48% | 1122% | 11.85% | 15.98% | 68.13% | 86.71% |
| D&A (Non-Cash Add-back) | 8.16M | 3.68M | 3.86M | 3.54M | 3.64M | 3.55M | 4.71M | 4.64M | 4.78M | 5.33M | 5.33M | 5.51M | 6.59M | 5.98M | 9.91M | 10.51M | 10.32M | 9.25M | 13.95M | 7.63M |
| EBIT | 9.32M | -1.3M | -3.48M | -3.95M | 748K | 347K | -3.67M | -3.02M | -1.98M | -5M | -4.63M | -4.93M | -8.02M | -7.79M | -15.36M | -4.38M | -12.45M | -19.49M | -18M | -8.23M |
| Net Interest Income | 0 | 210K | 0 | 426K | 0 | 426K | 0 | 538K | 725K | 439K | 416K | 0 | 437K | 388K | 740K | -478K | -29K | -57K | -1.41M | 595K |
| Interest Income | 0 | 210K | 0 | 426K | 0 | 426K | 0 | 538K | 725K | 439K | 416K | 0 | 437K | 388K | 740K | 0 | 0 | 0 | 0 | 595K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478K | 29K | 57K | 1.41M | 0 |
| Other Income/Expense | 136K | 240K | -106K | 540K | 189K | 268K | 1.06M | 235K | 573K | -1.35M | 133K | -2.53M | -1.61M | 95K | 1.01M | -58K | 133K | 3.65M | 6.83M | 9.11M |
| Pretax Income | 9.32M | -1.3M | -3.48M | -3.95M | 669K | 347K | -2.81M | -3.02M | -1.98M | -5M | -4.63M | -26.43M | -9.63M | -7.69M | -14.34M | -4.44M | -15.92M | -15.85M | -11.17M | 879K |
| Pretax Margin % | 40.08% | -8.6% | -18.12% | -21.52% | 3.52% | 2.3% | -19.92% | -23.94% | -15.94% | -41.67% | -31.35% | -169.11% | -68.33% | -62.11% | -98.93% | -18.83% | -71.24% | -89.9% | -40.97% | 4.7% |
| Income Tax | 434K | 24K | 308K | -207K | -115K | 28K | -2K | 45K | 55K | 34K | 27K | 133K | 288K | 58K | 202K | 64K | 56K | 45K | 232K | 49K |
| Effective Tax Rate % | 4.66% | -1.84% | -8.86% | 5.24% | -17.19% | 8.07% | 0.07% | -1.49% | -2.78% | -0.68% | -0.58% | -0.5% | -2.99% | -0.75% | -1.41% | -1.44% | -0.35% | -0.28% | -2.08% | 5.57% |
| Net Income | 8.88M | -1.33M | -3.79M | -3.74M | 784K | 319K | -2.81M | -3.06M | -2.03M | -5.04M | -4.66M | -26.57M | -9.92M | -7.75M | -14.55M | -4.5M | -15.98M | -15.89M | -11.41M | 830K |
| Net Margin % | 38.21% | -8.76% | -19.72% | -20.39% | 4.12% | 2.11% | -19.9% | -24.29% | -16.39% | -41.95% | -31.53% | -169.96% | -70.38% | -62.57% | -100.32% | -19.1% | -71.49% | -90.16% | -41.82% | 4.44% |
| Net Income Growth % | 1032.91% | -516.3% | -34.59% | -22.27% | 138.6% | 106.34% | 39.62% | 88.47% | 79.53% | 35.04% | 67.97% | -490.07% | 37.9% | 51.23% | -27.53% | -642.41% | -92.4% | 15.27% | 55.78% | 112.4% |
| Net Income (Continuing) | 8.88M | -1.33M | -3.79M | -3.74M | 784K | 319K | -2.81M | -3.06M | -2.03M | -5.04M | -4.66M | -26.57M | -9.92M | -7.75M | -14.55M | -4.5M | -15.98M | -15.89M | -11.41M | 830K |
| 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) | 0.15 | -0.02 | -0.07 | -0.06 | 0.01 | 0.01 | -0.05 | -0.06 | -0.04 | -0.09 | -0.09 | -0.50 | -0.19 | -0.15 | -0.28 | -0.09 | -0.30 | -0.30 | -0.22 | -0.14 |
| EPS Growth % | 1002.94% | - | -31.19% | -13.13% | 135.88% | 105.93% | 43.39% | 88.58% | 80.05% | 37% | 68.64% | -486.17% | 36.67% | 50% | -27.27% | 39.07% | -87.5% | 23.08% | 59.26% | 72.55% |
| EPS (Basic) | 0.15 | -0.02 | -0.07 | -0.06 | 0.01 | 0.01 | -0.05 | -0.06 | -0.04 | -0.09 | -0.09 | -0.50 | -0.19 | -0.15 | -0.28 | -0.09 | -0.30 | -0.30 | -0.22 | 0.02 |
| Diluted Shares Outstanding | 60.61M | 58.95M | 57.66M | 57.41M | 57.36M | 57.13M | 56.6M | 53.61M | 53.61M | 53.3M | 53.07M | 53.04M | 53.01M | 52.95M | 52.81M | 52.79M | 52.77M | 52.75M | 52.64M | 52.68M |
| Basic Shares Outstanding | 59.19M | 58.95M | 57.66M | 57.41M | 57.36M | 57.13M | 54.48M | 53.61M | 53.61M | 53.3M | 53.07M | 53.04M | 53.01M | 51.67M | 52.81M | 52.79M | 52.77M | 52.75M | 52.64M | 52.59M |
| Dividend Payout Ratio | 56.6% | - | - | - | 1325% | 713.79% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |