Curis inc (CRIS)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

0

0

-

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

14,000

14,300

0

0

-

-

0

-

0

-

Royalties

-

-

-

-

-

-

-

-

-

-

-

-

8,257

7,810

7,435

7,911

8,103

8,031

7,859

7,349

7,139

6,757

6,287

5,584

4,565

3,942

3,109

2,475

1,923

1,529

0

0

0

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

2,054

2,063

1,563

1,442

404

420

414

462

435

387

0

0

0

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

7,932

7,527

7,256

7,542

7,945

7,878

7,778

7,498

10,216

9,843

9,374

14,812

15,415

15,002

15,164

8,539

7,487

16,971

29,374

28,944

24,985

14,762

3,915

3,867

0

0

0

Costs and expenses:
Cost of royalties

517

500

525

534

579

600

582

552

514

496

452

422

421

399

380

402

410

406

395

369

357

339

316

281

229

197

155

123

96

176

0

0

0

-

-

-

-

-

-

Research and development

25,701

22,302

19,554

19,390

20,221

24,413

26,618

35,017

39,821

45,096

47,337

40,736

38,303

31,590

34,472

31,692

28,808

26,699

18,136

17,841

15,232

13,659

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,673

11,544

12,878

15,492

17,232

17,232

15,876

13,692

12,253

11,455

0

0

0

In-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

24,348

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

12,005

11,555

11,600

12,840

13,947

14,785

15,047

14,329

14,515

14,066

14,605

15,880

15,504

15,588

14,936

13,024

12,992

12,906

12,943

12,894

12,409

11,707

11,451

11,575

11,553

11,293

11,201

10,828

10,189

10,423

9,615

9,062

8,666

8,272

8,195

8,054

0

0

0

Total costs and expenses

38,226

34,360

31,642

32,727

34,710

39,761

42,247

49,898

54,850

59,658

62,394

75,027

72,217

65,566

67,779

45,120

42,212

64,359

55,823

55,452

52,346

25,705

24,909

25,463

25,227

24,418

33,529

31,996

32,664

35,591

26,996

26,421

24,655

21,965

20,448

19,510

0

0

0

Loss from operations

-27,280

-24,356

-22,170

-23,264

-24,983

-29,333

-31,312

-39,366

-44,615

-49,760

-53,396

-66,714

-64,285

-58,039

-60,522

-37,577

-34,266

-56,481

-48,045

-47,954

-42,130

-15,862

-15,534

-10,650

-9,812

-9,416

-18,365

-23,456

-25,176

-18,619

2,377

2,522

329

-7,202

-16,532

-15,642

0

0

0

Other expense:
Loss on debt extinguishment

0

-3,495

-3,495

-3,495

-3,495

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (expense) income

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

556

614

656

652

606

684

723

680

629

513

412

390

371

406

349

376

341

277

288

199

156

165

176

176

171

164

180

175

173

149

105

94

84

100

124

132

0

0

0

Imputed interest expense related to the sale of future royalties

5,222

4,055

2,721

1,418

131

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, debt

0

791

1,747

2,719

3,692

3,926

4,072

4,209

4,335

3,966

3,535

3,083

2,693

2,777

2,914

3,084

3,198

3,325

3,451

3,558

3,664

3,749

3,806

3,836

3,844

3,841

0

0

0

-

-

-

-

-

-

-

-

-

-

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-717

-1,926

-785

-561

-771

0

0

0

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

-20

-58

574

554

822

0

-2,544

-3,530

-3,707

-3,557

-3,227

-2,797

-2,426

-2,372

-2,016

-2,159

-2,308

-2,500

-3,162

-3,291

-2,883

-2,867

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-1,027

0

0

0

-

Total other expense

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,129

1,444

1,571

2,202

-361

-1,327

-1,162

-2,656

-902

315

0

0

0

Net Income (Loss) Attributable to Parent

-31,957

-32,141

-29,474

-30,261

-31,712

-32,575

-34,662

-42,896

-48,322

-53,317

-56,623

-69,511

-66,711

-60,411

-62,538

-39,736

-36,574

-58,981

-51,208

-51,245

-45,013

-18,729

-17,237

-13,525

-12,923

-12,322

-20,495

-22,012

-23,604

-16,416

2,016

1,194

-833

-9,858

-17,435

-15,327

0

0

0

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

-31,957

-32,141

-29,474

-30,261

-31,712

-32,575

-34,662

-42,896

-48,322

-53,317

-56,623

-69,511

-66,711

-60,411

-62,538

-39,736

-36,574

-58,981

-51,208

-51,245

-45,013

-18,729

-17,237

-13,525

-12,923

-12,322

-20,495

-22,012

-23,604

-16,416

2,016

1,194

-833

-9,858

-17,435

-15,327

0

0

0

Other comprehensive gain
Unrealized gain on marketable securities

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-31,966

-32,141

-29,471

-30,260

-31,706

-32,573

-34,662

-42,894

-48,322

-53,315

-56,649

-69,571

-66,777

-60,443

-62,565

-39,677

-36,512

-58,942

-51,159

-51,255

-45,012

-18,733

-17,248

-13,527

-12,940

-12,344

-20,504

-22,043

-23,643

-16,435

2,017

1,200

-831

-9,870

0

0

0

-

-

Unrealized (loss)/gain on marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Comprehensive (loss)/income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Royalties
Total revenues, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other revenue
Total revenues, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contra revenue
Total revenues

-

-

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contra revenue, net
Total revenues, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-