Curis Balance Sheet (2010-2026) | CRIS

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	75.03M	53.02M	40.01M	18.47M	34.01M	29.85M	19.66M	31.70M	19.82M	24.47M	26.68M	29.96M	10.00M	20.85M	20.00M	20.28M	10.14M	9.05M	5.06M	15.00M
Short-term Investments (Quarter)	77.54M	75.88M	75.87M	102.19M	73.19M	68.84M	65.97M	40.06M	43.66M	44.03M	29.65M	10.76M	18.36M
Cash & Current Investments (Quarter)	152.57M	128.90M	115.88M	120.65M	107.20M	98.69M	85.62M	71.76M	63.49M	68.50M	56.33M	40.72M	28.36M	20.85M	20.00M	20.28M	10.14M	9.05M	5.06M	15.00M
Receivables - Net (Quarter)	2.38M	2.96M	3.22M	2.06M	2.40M	2.89M	2.98M	2.31M	2.39M	2.85M	2.79M	2.15M	2.55M	2.98M	3.35M	2.31M	2.75M	3.24M
Receivables (Quarter)	2.38M	2.96M	3.22M	2.06M	2.40M	2.89M	2.98M	2.31M	2.39M	2.85M	2.79M	2.15M	2.55M	2.98M	3.35M	2.31M	2.75M	3.24M
Prepaid Assets (Quarter)	1.58M	3.09M	3.27M	3.43M	3.80M	4.14M	3.52M	3.94M	1.98M	2.08M	1.78M	3.19M	3.62M	3.10M	3.04M	2.21M	1.53M	1.61M	1.85M	1.61M
Current Assets (Quarter)	156.53M	134.95M	122.38M	126.14M	113.40M	105.72M	92.12M	78.01M	67.85M	73.43M	60.91M	46.07M	34.52M	26.94M	26.39M	24.81M	14.42M	13.91M	6.92M	16.61M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.58M	0.54M	0.51M	0.48M	0.79M	0.78M	0.69M	0.62M	0.56M	0.50M	0.43M	0.37M	0.31M	0.25M	0.23M	0.17M	0.13M	0.10M	0.06M	0.05M
Long-Term Investments (Quarter)	8.11M	20.92M	23.96M
Goodwill (Quarter)	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	8.98M	8.98M
Goodwill & Intangibles (Quarter)	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	8.98M	8.98M
Other Non-Current Assets (Quarter)			0.70M	0.70M	0.64M	2.02M	2.02M	0.64M	2.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M
Non-Current Assets (Quarter)	24.66M	37.13M	39.93M	14.60M	15.44M	17.14M	16.73M	16.53M	16.46M	16.55M	16.37M	15.96M	15.89M	15.54M	14.88M	14.52M	14.81M	13.73M	13.05M	13.07M
Assets (Quarter)	181.19M	172.09M	162.30M	140.74M	128.83M	122.85M	108.85M	94.54M	84.31M	89.97M	77.28M	62.02M	50.41M	42.47M	41.27M	39.33M	29.23M	27.64M	19.97M	29.69M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.05M	3.51M	6.42M	4.28M	5.51M	5.76M	3.19M	2.64M	2.69M	5.22M	3.17M	3.63M	2.45M	3.82M	3.02M	5.10M	4.10M	4.45M	5.61M	6.74M
Payables (Quarter)	4.05M	3.51M	6.42M	4.28M	5.51M	5.76M	3.19M	2.64M	2.69M	5.22M	3.17M	3.63M	2.45M	3.82M	3.02M	5.10M	4.10M	4.45M	5.61M	6.74M
Accumulated Expenses (Quarter)	3.18M	5.31M	6.34M	4.59M	5.58M	6.88M	5.68M	4.25M	5.78M	7.22M	9.04M	6.33M	6.74M	8.14M	7.11M	6.48M	6.66M	7.29M	7.27M	7.00M
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)											8.50M				7.56M	7.23M	7.35M	6.95M
Current Leases (Quarter)	0.63M	0.66M	0.68M	0.82M	1.06M	1.10M	1.14M	1.18M	1.22M	1.26M	1.30M	1.35M	1.25M	1.29M	1.34M	1.30M	1.26M	1.23M	1.19M	1.23M
Total Current Liabilities (Quarter)	7.87M	9.47M	13.44M	9.69M	12.15M	13.74M	10.01M	8.07M	9.68M	13.71M	22.02M	11.30M	19.37M	22.03M	19.03M	20.12M	19.37M	19.91M	14.08M	14.97M
Non-Current Liabilities
Non-Current Debt (Quarter)
Operating Leases (Quarter)	5.30M	4.54M	5.04M	2.94M	4.50M	4.20M	2.80M	3.70M	3.40M	3.10M	1.49M	2.50M	2.31M	3.30M	2.95M	1.34M	1.04M	2.00M	0.43M	0.11M
Other Non-Current Liabilities (Quarter)							43.23M				34.10M	31.33M								1.90M
Total Non-Current Liabilities (Quarter)			71.59M				19.07M				23.51M	21.23M							14.50M	15.08M
Total Liabilities (Quarter)	68.72M	69.18M	71.59M	64.77M	66.79M	67.11M	62.30M	57.95M	58.08M	60.38M	57.61M	52.56M	51.11M	51.21M	47.26M	45.93M	43.22M	42.33M	14.50M	16.98M
Shareholder's Equity
Total Debt (Quarter)											8.50M				7.56M	7.23M	7.35M	6.95M
Common Equity (Quarter)	112.47M	102.91M	90.71M	75.97M	62.05M	55.74M	46.55M	36.59M	26.23M	29.59M	19.67M	9.46M	-0.69M	-8.73M	-6.00M	-6.61M	-13.99M	-14.69M	5.46M	12.71M
Shareholder's Equity (Quarter)	112.47M	102.91M	90.71M	75.97M	62.05M	55.74M	46.55M	36.59M	26.23M	29.59M	19.67M	9.46M	-0.69M	-8.73M	-6.00M	-6.61M	-13.99M	-14.69M	5.46M	12.71M
Liabilities and Shareholders Equity (Quarter)	181.19M	172.09M	162.30M	140.74M	128.83M	122.85M	108.85M	94.54M	84.31M	89.97M	77.28M	62.02M	50.41M	42.47M	41.27M	39.33M	29.23M	27.64M	19.97M	29.69M
Treasury Shares (Quarter)	0.01M	0.01M	0.01M						0.12M	0.11M	0.11M	0.11M	0.04M	0.04M	0.04M	0.04M		0.26M		0.15M
Retained Earnings (Quarter)	-1100.00M	-1100.00M	-0.11M	-1100.00M	-0.56M	-1137.67M	-0.19M	-1200.00M	-1200.00M	0.10M	-1196.41M	0.34M	-1220.09M	-1230.18M	-1239.80M	-1250.41M	-1259.01M	-1300.00M	-1247.38M	-1271.58M

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Curis Balance Sheet (2010-2026) | CRIS

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