CURIS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9M
R&D
$28M
D&A
$169K
Operating Income
$-6M
EBITDA
$-6M
Interest Expense
—
Interest Income
$316K
Tax Provision
$0
Net Income
$-8M
Operating Margin
-60.5%
Net Margin
-80.3%
Deferred Tax Assets
$511K
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$212M
Tax Credit Carryforwards
$18M
NOL Carryforwards
$124M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.9%
Operating Lease Cost
$1M
Revenue YoY Variation
-13.4%
Income YoY Variation
87.2%