Curis Balance Sheet (2009-2025) | CRIS

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	9.79M	6.47M	6.80M	7.28M	10.91M	7.83M	7.83M	11.12M	6.79M	11.88M	15.12M	14.69M	12.09M	7.81M	12.75M	9.72M	9.74M	13.78M	9.59M	7.91M	10.16M	7.93M	7.75M	23.47M	31.48M	28.66M	33.09M	14.69M	8.64M	20.67M	26.04M	42.42M	26.68M	49.84M	38.29M	24.74M	30.46M	25.56M	23.64M	42.77M	27.20M	21.40M	15.43M	12.53M	23.62M	23.60M	129.61M	111.03M	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
Short-term Investments							32.55M		25.93M	16.47M	22.60M	30.35M	32.62M	33.33M	42.79M	40.78M	47.39M	49.44M	48.59M	49.86M	45.61M	46.67M	42.00M	76.49M	67.70M	64.81M	49.10M	58.43M	53.03M	32.68M	18.45M	18.39M	24.36M	19.39M	21.94M	23.72M	9.96M	5.27M	0.63M	0.15M	8.10M	6.65M	5.11M	0.15M	0.15M		38.88M	45.38M	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	9.79M	6.47M	6.80M	7.28M	10.91M	7.83M	40.38M	11.12M	32.73M	28.36M	37.72M	45.04M	44.71M	41.14M	55.54M	50.50M	57.13M	63.22M	58.18M	57.76M	55.77M	54.60M	49.75M	99.96M	99.19M	93.47M	82.19M	73.12M	61.67M	53.35M	44.48M	60.80M	51.04M	69.23M	60.23M	48.45M	40.42M	30.83M	24.27M	42.92M	35.30M	28.05M	20.54M	12.69M	23.77M	23.60M	168.49M	156.41M	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
Receivables - Net	0.07M	0.07M	-0.12M	0.52M	0.04M	0.32M	0.09M		0.10M	0.14M	0.04M	0.34M	0.32M	0.55M	0.91M	0.76M	0.86M	1.16M	1.48M	1.37M	3.00M	1.84M	1.96M	1.77M	2.09M	2.32M	2.11M	1.75M	1.87M	1.86M	2.46M	2.19M	2.23M	2.46M	3.07M	2.50M	2.50M	3.20M	2.86M	1.79M	2.13M	2.90M	3.24M	2.51M	2.49M	2.74M	3.04M	2.18M	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	0.07M	0.07M	-0.12M	0.52M	0.04M	0.32M	0.09M		0.10M	0.14M	0.04M	0.34M	0.32M	0.55M	0.91M	0.76M	0.86M	1.16M	1.48M	1.37M	3.00M	1.84M	1.96M	1.77M	2.09M	2.32M	2.11M	1.75M	1.87M	1.86M	2.46M	2.19M	2.23M	2.46M	3.07M	2.50M	2.50M	3.20M	2.86M	1.79M	2.13M	2.90M	3.24M	2.51M	2.49M	2.74M	3.04M	2.18M	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	0.48M			0.63M	0.28M	0.46M	0.39M		0.48M	0.68M	0.74M	0.35M	0.40M	0.50M	0.39M	0.40M	0.41M	0.51M	0.50M	0.50M	0.36M	0.66M	0.49M	0.83M	0.78M	0.82M	1.20M	0.93M	0.97M	1.44M	1.26M	1.22M	0.96M	1.16M	0.99M	0.91M	0.78M	1.13M	0.83M	0.68M	0.82M	1.62M	1.06M	1.31M	1.00M	2.00M	1.22M	3.27M	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
Current Assets	30.52M	37.50M	37.97M	26.39M	44.44M	44.57M	41.08M		33.30M	29.17M	38.50M	45.73M	45.42M	42.18M	56.85M	51.68M	58.42M	64.89M	60.17M	59.65M	60.99M	57.11M	52.21M	102.55M	102.06M	96.61M	85.50M	75.80M	64.52M	56.65M	48.20M	64.37M	54.38M	73.00M	64.29M	51.85M	43.70M	34.81M	27.96M	45.42M	38.42M	32.68M	25.00M	16.51M	27.26M	28.30M	172.75M	161.86M	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
Non-Current Assets
Property, Plant & Equipment (Net)	1.26M			0.72M	0.39M	0.29M	0.30M		0.50M	0.48M	0.46M	0.44M	0.43M	0.46M	0.43M	0.43M	0.50M	0.47M	0.45M	0.41M	0.44M	0.41M	0.41M	0.36M	0.32M	0.32M	0.30M	0.38M	0.45M	0.41M	0.41M	0.41M	0.43M	0.38M	0.40M	0.39M	0.35M	0.31M	0.27M	0.23M	0.23M	0.20M	0.15M	0.40M	0.74M	0.70M	0.66M	0.62M	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
Long-Term Investments	0.21M					0.28M	0.28M		0.28M	0.24M	0.24M	0.19M	0.19M	0.75M	3.16M	3.69M	0.17M	3.92M	10.73M	6.08M	3.26M	1.48M	0.79M	7.20M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M				0.15M	0.15M	0.15M	0.15M	0.15M								14.56M	11.94M	8.11M	20.92M	23.96M
Goodwill	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	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	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M
Goodwill & Intangibles	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	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	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	9.00M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M	8.98M
Long-Term Deferred Tax				69.83M			70.00M
Other Non-Current Assets	0.01M			0.01M	0.04M	0.09M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.16M	0.14M	0.13M	0.12M	0.10M	0.09M	0.08M	0.08M	0.07M	0.06M	0.06M	0.06M	0.05M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.20M	0.00M	0.20M	0.20M	1.00M	1.00M	1.00M	0.82M	0.82M	0.82M	0.82M	0.73M	0.73M	0.73M	0.64M	2.02M	2.02M	2.22M	2.54M	0.54M	3.36M	0.54M	0.54M	0.54M	1.96M	1.96M	2.62M	1.89M
Non-Current Assets	-30.52M	-37.50M	-37.97M	9.71M	10.42M	9.64M	9.57M		9.77M	9.70M	0.69M	9.62M	9.61M	10.39M	3.68M	13.41M	9.78M	13.65M	20.42M	15.72M	12.91M	11.10M	10.40M	16.76M	9.52M	9.51M	9.46M	9.52M	9.59M	9.54M	9.55M	9.39M	9.41M	9.37M	9.50M	9.53M	9.49M	9.45M	9.40M	10.03M	9.82M	9.56M	10.10M	10.20M	17.69M	17.41M	31.61M	28.73M	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
Assets				36.10M	54.85M	54.21M	50.65M	47.00M	43.07M	38.87M	48.18M	55.35M	55.03M	52.57M	69.77M	65.09M	68.20M	78.55M	80.59M	75.36M	73.90M	68.21M	62.61M	119.31M	111.58M	106.11M	94.97M	85.32M	74.10M	66.19M	57.75M	73.76M	63.80M	82.37M	73.80M	61.38M	53.19M	44.27M	37.37M	55.45M	48.24M	42.24M	35.11M	26.71M	44.95M	45.71M	204.36M	190.59M	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
Liabilities
Current Liabilities
Accounts Payables	1.28M	1.48M	1.29M	1.56M	0.98M	1.63M	2.62M	2.61M	2.69M	2.33M	2.36M	2.64M	2.43M	2.69M	2.50M	2.17M	2.58M	2.29M	2.04M	2.55M	2.85M	2.37M	2.35M	2.78M	2.39M	2.57M	4.22M	4.87M	3.88M	5.06M	5.88M	5.91M	8.20M	6.52M	5.42M	5.12M	4.28M	3.01M	2.91M	2.33M	2.16M	2.48M	4.46M	4.27M	4.96M	4.32M	4.17M	3.43M	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
Payables	1.28M	1.48M	1.29M	1.56M	0.98M	1.63M	2.62M	2.61M	2.69M	2.33M	2.36M	2.64M	2.43M	2.69M	2.50M	2.17M	2.58M	2.29M	2.04M	2.55M	2.85M	2.37M	2.35M	2.78M	2.39M	2.57M	4.22M	4.87M	3.88M	5.06M	5.88M	5.91M	8.20M	6.52M	5.42M	5.12M	4.28M	3.01M	2.91M	2.33M	2.16M	2.48M	4.46M	4.27M	4.96M	4.32M	4.17M	3.43M	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
Accumulated Expenses	0.68M	0.69M	0.75M	1.01M	0.78M	0.86M	0.85M		0.70M	1.15M	1.42M	1.13M	1.06M	1.29M	1.47M	1.15M	1.42M	1.98M	1.91M	1.25M	1.51M	1.94M	2.01M	1.36M	1.82M	1.87M	1.93M	1.52M	2.01M	2.32M	2.73M	1.57M	2.48M	2.53M	2.79M	1.98M	3.26M	3.30M	3.46M	1.42M	1.57M	1.83M	1.91M	1.72M	2.10M	2.74M	3.62M	2.06M	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
Other Accumulated Expenses	0.11M										0.17M		0.12M	0.15M	0.14M	0.16M	0.21M	0.13M	0.18M	0.21M	0.17M	0.20M	0.21M	0.19M	0.19M	0.19M	0.25M	0.19M	0.23M
Short term Debt																0.31M	1.37M	1.45M	2.61M	3.39M	5.50M	5.52M	5.71M	5.58M	4.85M	4.86M	4.61M	5.55M	5.43M	5.10M	4.94M	3.50M	3.93M	5.12M	5.92M	7.29M	6.96M	6.92M	6.92M						0.45M	0.22M	0.56M	0.89M											8.50M				7.56M	7.23M	7.35M	6.95M
Current Leases																																								0.88M	0.65M	0.41M	0.17M		1.85M	1.84M	1.73M	0.61M	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
Current Deferred Revenue			1.46M	0.48M	-0.48M	-0.48M
Total Current Liabilities	1.95M			3.05M	1.75M	2.49M	3.48M		3.39M	3.48M	3.79M	3.77M	3.49M	3.98M	3.98M	3.63M	5.37M	5.72M	6.56M	7.81M	9.93M	9.83M	10.07M	9.73M	9.05M	9.30M	10.76M	11.94M	11.32M	12.48M	13.55M	10.98M	14.61M	14.16M	14.10M	14.39M	14.50M	13.23M	13.25M	4.63M	4.38M	4.72M	6.54M	5.99M	9.35M	9.12M	10.08M	6.99M	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
Non-Current Liabilities
Non-Current Debt							1.66M								29.84M	29.82M	29.03M	29.13M	27.95M	26.82M	24.37M	23.54M	22.59M	21.80M	21.79M	20.67M	19.56M	17.35M	16.54M	15.80M	14.92M	41.31M	39.95M	37.76M	35.67M	32.46M	31.53M	30.22M	28.60M						0.45M	0.67M	0.33M
Non-Current Deffered Revenue	-0.02M			-0.02M	-0.00M	-0.00M
Operating Leases																																								0.88M	0.65M	0.41M	0.17M		7.20M	7.04M	6.77M	5.50M	5.30M	5.20M	5.04M	3.80M	4.50M	4.20M	3.94M	3.70M	3.40M	3.10M	2.79M	2.50M	3.60M	3.30M	3.00M	2.60M	2.30M	2.00M
Other Non-Current Liabilities	0.13M				1.29M	1.08M	1.60M		3.43M	2.84M	4.36M	3.81M	4.30M	2.69M	1.49M	1.19M	0.85M	1.93M	0.72M	0.63M	0.19M	0.19M	0.17M	0.17M	0.16M	0.15M	0.14M	0.08M	0.06M	0.04M	0.02M				0.03M	0.06M	0.05M	0.03M	0.01M								0.33M												34.10M
Total Non-Current Liabilities	1.95M				1.75M	2.49M	3.53M		3.51M	3.62M	3.94M	3.94M	3.67M	4.17M	34.01M	33.66M	34.59M	35.05M	34.70M	34.20M	34.30M	33.38M	32.66M	31.53M	30.84M	29.97M	30.32M	29.29M	27.86M	28.28M	28.47M	52.29M	54.57M	51.92M	49.77M	46.85M	46.03M	43.45M	41.85M	69.18M	68.51M	68.26M	69.02M				73.35M				71.59M								23.51M
Total Liabilities	2.08M			3.05M	3.04M	3.58M	5.13M		6.94M	6.46M	8.30M	7.75M	7.97M	6.86M	35.50M	34.84M	35.45M	36.97M	35.42M	34.83M	34.49M	33.56M	32.83M	31.69M	31.00M	30.12M	30.45M	29.38M	27.92M	28.32M	28.49M	52.29M	54.57M	51.92M	49.80M	46.91M	46.08M	43.48M	41.86M	69.18M	68.51M	68.26M	69.02M	66.97M	75.33M	74.32M	73.69M	68.68M	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
Shareholder's Equity
Total Debt							1.66M								29.84M	30.14M	30.40M	30.58M	30.56M	30.22M	29.87M	29.06M	28.30M	27.38M	26.64M	25.53M	24.16M	22.90M	21.97M	20.90M	19.86M	44.81M	43.88M	42.87M	41.59M	39.75M	38.50M	37.15M	35.52M						0.89M	0.89M	0.89M	0.89M											8.50M				7.56M	7.23M	7.35M	6.95M
Common Equity				33.05M			45.52M		36.13M	32.41M	39.88M	47.60M	47.05M	45.72M	34.27M	30.25M	32.76M	41.57M	45.17M	40.54M	0.01M	0.00M	29.78M	87.62M	-0.00M	0.05M	64.51M	0.06M	0.06M	0.03M	29.45M	-0.01M	-0.00M		23.99M	14.47M	7.11M	0.78M	-4.50M	-13.73M	-20.27M	-26.02M	-33.91M	-40.27M	-30.38M	-28.61M	130.67M	121.92M	112.47M	102.91M	90.71M	75.97M	62.05M	55.74M	46.55M	36.59M	26.22M	29.59M	19.67M	9.46M	-0.69M	-8.73M	-6.00M	-6.61M	-13.99M	-14.69M
Shareholder's Equity	38.91M	37.50M	37.97M	33.05M	51.81M	50.64M	45.52M		36.13M	32.41M	39.88M	47.60M	47.05M	45.72M	34.27M	30.25M	32.76M	41.57M	45.17M	40.54M	0.01M	0.00M	29.78M	87.62M	-0.00M	0.05M	64.51M	0.06M	0.06M	0.03M	29.45M	-0.01M	-0.00M		23.99M	14.47M	7.11M	0.78M	-4.50M	-13.73M	-20.27M	-26.02M	-33.91M	-40.27M	-30.38M	-28.61M	130.67M	121.92M	112.47M	102.91M	90.71M	75.97M	62.05M	55.74M	46.55M	36.59M	26.22M	29.59M	19.67M	9.46M	-0.69M	-8.73M	-6.00M	-6.61M	-13.99M	-14.69M
Liabilities and Shareholders Equity				36.10M	54.85M	54.21M	50.65M	47.00M	43.07M	38.87M	48.18M	55.35M	55.03M	52.57M	69.77M	65.09M	68.20M	78.55M	80.59M	75.36M	73.90M	68.21M	62.61M	119.31M	111.58M	106.11M	94.97M	85.32M	74.10M	66.19M	57.75M	73.76M	63.80M	82.37M	73.80M	61.38M	53.19M	44.27M	37.37M	55.45M	48.24M	42.24M	35.11M	26.71M	44.95M	45.71M	204.36M	190.59M	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
Treasury Shares							1.05M		1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.05M	1.22M	0.18M	0.18M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	1.22M	0.24M				0.23M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M						0.12M	0.11M	0.11M	0.11M	0.04M	0.04M	0.04M	0.33M	0.28M	0.26M
Retained Earnings	-706.85M			-717.79M	-715.11M	-716.62M	-722.23M		-733.94M	-738.15M	-732.09M	-729.86M	-732.75M	-736.13M	-748.50M	-753.47M	-754.76M	-756.63M	-0.01M	-0.00M	-768.29M	-773.87M	-0.01M	-0.00M	-819.53M	-825.08M	-838.54M	-847.98M	-859.27M	-887.61M	-898.95M	-914.69M	-928.78M	-944.24M	-952.26M	-963.01M	-971.70M	-978.90M	-984.84M	-994.72M	-1001.94M	-1008.37M	-1016.98M	-1026.69M	-1033.40M	-1039.37M	-1046.89M	-1100.00M	-1100.00M	-1100.00M	-1092.33M	-1108.43M	-1124.37M	-1137.67M	-1149.00M	-1200.00M	-1200.00M	-1200.00M	-1196.41M	-1208.29M	-1220.09M	-1230.18M	-1239.80M	-1300.00M	-1300.00M	-1300.00M

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Curis Balance Sheet (2009-2025) | CRIS

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