Curis inc (CRIS)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues, net:
Total revenues, net

2,709

-

-

-

1,767

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

2,856

2,094

-

-

2,847

2,358

2,468

-

2,444

2,061

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,000

-

-

6,000

4,000

-

0

0

4,000

10,000

-

-

300

-

3,180

-

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

2,191

2,407

1,817

1,842

1,744

2,032

2,293

2,034

1,671

1,861

1,783

1,823

1,288

1,392

1,080

805

664

559

446

252

270

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

-60

-

-

-

-

-

-

-

-12

-

-18

-22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-58

-162

-18

-

-248

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

-

121

599

207

1,126

131

98

85

89

147

92

133

62

98

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

2,131

2,362

1,759

1,680

1,726

2,091

2,045

2,083

1,658

1,992

1,764

4,801

1,284

1,524

7,202

5,404

871

1,686

577

4,351

10,356

14,089

147

392

133

3,242

98

Costs and expenses:
Cost of royalties

125

158

145

89

108

183

154

134

129

165

124

96

111

121

94

95

89

102

116

103

84

92

89

91

65

70

54

40

33

27

22

12

113

-

-

-

-

-

-

Research and development

7,473

7,461

5,147

5,620

4,074

4,713

4,983

6,451

8,266

6,918

13,382

11,255

13,541

9,159

6,781

8,822

6,828

12,041

4,001

5,938

4,718

3,478

3,705

3,328

3,145

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,170

3,166

2,628

2,707

3,042

4,500

5,241

4,447

3,042

3,144

3,058

3,008

2,244

In-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,989

-

-

0

0

0

24,347

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

3,593

2,999

2,887

2,526

3,143

3,044

4,127

3,633

3,981

3,306

3,409

3,819

3,532

3,845

4,684

3,443

3,616

3,193

2,772

3,411

3,529

3,231

2,723

2,925

2,826

2,976

2,846

2,903

2,567

2,883

2,473

2,264

2,801

2,076

1,921

1,867

2,407

1,998

1,780

Total costs and expenses

11,191

10,621

8,179

8,235

7,325

7,903

9,264

10,218

12,376

10,389

16,915

15,170

17,184

13,125

29,548

12,360

10,533

15,338

6,889

9,452

32,679

6,803

6,517

6,346

6,037

6,007

7,071

6,110

5,228

15,118

5,538

6,777

8,156

6,523

4,963

5,011

5,465

5,007

4,025

Loss from operations

-8,482

-7,334

-5,323

-6,141

-5,558

-5,148

-6,417

-7,860

-9,908

-7,127

-14,471

-13,109

-15,053

-10,763

-27,789

-10,680

-8,807

-13,246

-4,844

-7,369

-31,021

-4,810

-4,753

-1,544

-4,753

-4,483

130

-706

-4,357

-13,432

-4,960

-2,426

2,199

7,565

-4,816

-4,618

-5,332

-1,764

-3,926

Other expense:
Loss on debt extinguishment

0

0

0

0

-3,495

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income

-

-

-

-

-

-

-

-

-

-

0

0

103

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

50

101

170

235

108

143

166

189

186

182

123

138

70

81

101

119

105

24

128

84

40

35

38

41

48

47

39

36

41

62

34

34

18

18

22

25

33

42

31

Imputed interest expense related to the sale of future royalties

1,298

1,334

1,303

1,287

131

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, debt

0

-20

0

20

791

936

972

993

1,025

1,082

1,109

1,119

656

651

657

729

740

788

827

843

866

914

933

949

950

971

964

957

947

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-67

-557

-91

-1,209

1,072

-333

-301

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

21

1,011

20

-1,072

-17

1,643

0

-804

-839

-901

-986

-981

-689

-571

-556

-610

-635

-215

-699

-759

-826

-878

-827

-350

-810

-

-

-

-

-

-

-

-

-

-

-

-

-

1,797

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,541

-495

7

-

587

-320

-1,501

207

-

Total other expense

-1,227

-

-1,113

-

-4,326

-

-806

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,998

-587

-604

1,061

1,575

-460

26

-1,503

609

-295

-1,467

250

1,828

Net Income (Loss) Attributable to Parent

-9,700

-8,608

-6,436

-7,213

-9,884

-5,941

-7,223

-8,664

-10,747

-8,028

-15,457

-14,090

-15,742

-11,334

-28,345

-11,290

-9,442

-13,461

-5,543

-8,128

-31,848

-5,689

-5,580

-1,895

-5,563

-4,198

-1,867

-1,293

-4,962

-12,371

-3,385

-2,886

2,225

6,061

-4,206

-4,914

-6,800

-1,514

-2,097

Net loss per common share (basic and diluted) (USD per share)

-0.28

-0.26

-0.19

-0.22

-0.30

-0.17

-0.22

-0.26

-0.33

-0.66

-0.53

-0.49

-0.11

-0.08

-0.21

-0.09

-0.07

-0.08

-0.04

-0.06

-0.30

-0.08

-0.06

-0.02

-0.06

-0.05

-0.02

-0.02

-0.06

-

-0.04

-0.04

-

-

-0.05

-0.06

-

-

-

Weighted average common shares (basic and diluted) (shares)

34,453

33,213

33,202

33,154

33,150

33,122

33,161

33,135

33,053

-80,765

29,302

28,757

142,011

140,786

132,065

129,270

129,019

128,782

128,392

128,351

107,934

86,011

86,004

85,963

85,917

85,676

82,456

81,128

80,096

-

79,639

79,052

-

-

76,543

76,378

-

-

-

Net loss

-9,700

-8,608

-6,436

-7,213

-9,884

-5,941

-7,223

-8,664

-10,747

-8,028

-15,457

-14,090

-15,742

-11,334

-28,345

-11,290

-9,442

-13,461

-5,543

-8,128

-31,848

-5,689

-5,580

-1,895

-5,563

-4,198

-1,867

-1,293

-4,962

-12,371

-3,385

-2,886

2,225

6,061

-4,206

-4,914

-6,800

-1,514

-2,097

Other comprehensive gain
Unrealized gain on marketable securities

0

-

3

0

0

-

1

5

-4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic net (loss) income per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-0.09

-0.02

-0.03

Diluted net (loss) income per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

-

-

-

-0.09

-0.02

-0.03

Basic weighted average common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

77,556

-

-

-

75,825

75,623

75,617

Diluted weighted average common shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83,336

-

-

-

75,825

75,623

75,617

Comprehensive loss

-9,709

-8,611

-6,433

-7,213

-9,884

-5,941

-7,222

-8,659

-10,751

-8,030

-15,454

-14,087

-15,744

-11,364

-28,376

-11,293

-9,410

-13,486

-5,488

-8,128

-31,839

-5,703

-5,584

-1,885

-5,559

-4,219

-1,862

-1,299

-4,963

-12,379

-3,401

-2,899

2,244

6,073

-4,217

-4,931

-6,794

-

-

Unrealized (loss)/gain on marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

39

Comprehensive (loss)/income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,504

-2,058

Royalties
Total revenues, net

2,515

-

-

-

2,137

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

2,906

2,142

-

-

2,781

2,394

2,474

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue
Total revenues, net

211

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contra revenue
Total revenues

-

-

-50

-48

-

-

66

-36

-6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contra revenue, net
Total revenues, net

-17

-

-

-

-370

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-