CoverageForm 410-K10-Q8-K13D13G13F

CRIS · Curis Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CRIS

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$9.44M$10.91M$10.02M$10.16M$10.65M$10.84M
Cost of Revenue------
Gross Profit------
R&D$28.25M$38.56M$39.50M$43.28M$34.88M$23.07M
SG&A$14.05M$16.79M$18.65M$19.65M$17.30M$12.13M
Total Operating Expenses$42.34M$55.45M$58.35M$63.18M$52.71M$35.73M
D&A$169.0K$203.0K$255.0K$233.0K$158.0K$144.0K
Operating Income($5.71M)($44.54M)($48.33M)($53.02M)($42.06M)($24.90M)
Interest Expense----$0$0
Income Tax$0-----
Net Income($7.58M)($43.39M)($47.41M)($56.67M)($45.44M)($29.91M)
EPS - Basic($0.58)($6.88)($8.96)$0.61($0.61)-
EPS - Diluted($0.58)($6.88)($8.96)$0.61($0.61)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$5.06M$20.00M$26.68M$19.66M$40.01M$129.61M
Accounts Receivable$0$3.35M$2.79M$2.98M$3.22M$3.04M
Inventory------
Accounts Payable$5.61M$3.02M$3.17M$3.19M$6.42M$4.17M
Current Assets$6.92M$26.39M$60.91M$92.12M$122.38M$172.75M
Total Assets$19.97M$41.27M$77.28M$108.85M$162.30M$204.36M
Current Liabilities$14.08M$19.03M$13.52M$10.01M$13.44M$10.08M
Long-term Debt-----$0
Total Liabilities$14.50M$47.26M$57.61M$62.30M$71.59M$73.69M
Stockholders' Equity$5.46M($6.00M)$19.67M$46.55M$90.71M$130.67M
Retained Earnings($1.25B)($1.24B)($1.20B)($1.15B)($1.09B)($1.05B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($27.20M)($39.56M)($38.43M)($54.34M)($37.62M)($25.74M)
Investing Cash Flow$2.50M$29.44M$37.79M$33.02M($47.90M)($49.05M)
Financing Cash Flow$9.77M$3.44M$7.58M$867.0K($4.17M)$188.81M
CapEx--$0$416.0K$0$677.0K
Free Cash Flow--($38.43M)($54.75M)($37.62M)($26.42M)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin-60.5%-408.3%-482.2%-521.7%-395.0%-229.8%
EBITDA margin-58.7%-406.5%-479.7%-519.5%-393.5%-228.5%
Net margin-80.3%-397.8%-473.0%-557.7%-426.7%-276.0%
Free cash flow margin---383.5%-538.8%-353.3%-243.8%
FCF / Net income--0.810.970.830.88
R&D / Revenue299.2%353.5%394.1%425.9%327.6%212.9%
SG&A / Revenue148.7%153.9%186.0%193.3%162.4%112.0%
Effective tax rate------
Return on assets-38.0%-105.1%-61.4%-52.1%-28.0%-14.6%
Return on equity-138.8%723.4%-241.0%-121.7%-50.1%-22.9%
Return on invested capital------
Liquidity
Current ratio0.491.394.519.209.1117.14
Quick ratio0.491.394.519.209.1117.14
Cash ratio0.361.051.971.962.9812.86
Leverage
Debt / Equity-----0.00
Debt / Assets-----0.00
Debt / EBITDA------
Interest coverage------
Equity multiplier3.66-6.883.932.341.791.56
Liabilities / Assets0.731.150.750.570.440.36
Efficiency
Asset turnover0.470.260.130.090.070.05
Inventory turnover------
Days sales outstanding0d112d102d107d111d103d
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E---18.0x--
P / B2.4x-3.4x22.1x51.1x-
P / S1.4x1.8x6.7x101.1x435.1x-
EV / EBITDA------
Growth
Revenue growth (YoY)-13.4%8.8%-1.4%-4.6%-1.7%8.3%
Revenue CAGR (3y)-2.4%0.8%-2.6%0.5%2.5%3.1%
Revenue CAGR (5y)-2.7%1.7%0.3%0.5%7.2%6.6%
Gross profit growth (YoY)------
Operating income growth (YoY)87.2%7.8%8.8%-26.0%-68.9%-2.2%
Net income growth (YoY)82.5%8.5%16.3%-24.7%-51.9%6.9%
EPS growth (YoY)91.6%23.2%----
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--29.8%-45.5%-42.4%-0.6%
FCF CAGR (5y)------
Book value growth (YoY)---57.7%-48.7%-30.6%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$9.44M total
Reportable Segment$9.44M · 100.0%

Product / service

$9.40M total
Gross Royalty Revenue$9.40M · 100.0%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-53.43
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

2/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Biological Products, (No Diagnostic Substances)

CompanyRevenue (last FY)Net marginROE
TWST---16.4%
AMGN$36.75B21.0%89.1%
RXRX$74.68M-863.4%-57.0%
MRNA$1.94B-145.2%-32.6%
DNA$170.16M-183.8%-61.5%

Comparing CURIS INC against the 5 most active filers in the same SIC group.