Cue Biopharma Inc
NASDAQ:CUE
Income Statement
Earnings Waterfall
Cue Biopharma Inc
Income Statement
Cue Biopharma Inc
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+89%
|
1
+125%
|
1
+41%
|
1
+16%
|
2
+67%
|
3
+24%
|
3
+26%
|
4
+15%
|
4
+1%
|
4
-7%
|
3
-16%
|
4
+21%
|
5
+44%
|
7
+31%
|
15
+108%
|
14
-4%
|
12
-19%
|
9
-20%
|
1
-87%
|
0
-65%
|
2
+307%
|
4
+113%
|
5
+44%
|
7
+28%
|
8
+18%
|
10
+15%
|
9
-3%
|
8
-14%
|
8
+4%
|
7
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(23)
|
(28)
|
(31)
|
(39)
|
(40)
|
(44)
|
(47)
|
(41)
|
(40)
|
(42)
|
(44)
|
(47)
|
(48)
|
(48)
|
(49)
|
(54)
|
(59)
|
(60)
|
(60)
|
(56)
|
(55)
|
(53)
|
(55)
|
(57)
|
(57)
|
(58)
|
(57)
|
(55)
|
(51)
|
(49)
|
(48)
|
(45)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
|
| Research & Development |
(9)
|
(12)
|
(19)
|
(22)
|
(24)
|
(30)
|
(28)
|
(30)
|
(32)
|
(26)
|
(27)
|
(28)
|
(30)
|
(32)
|
(33)
|
(32)
|
(33)
|
(37)
|
(40)
|
(40)
|
(41)
|
(38)
|
(38)
|
(37)
|
(38)
|
(41)
|
(40)
|
(41)
|
(40)
|
(40)
|
(36)
|
(35)
|
(33)
|
(28)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(13)
N/A
|
(16)
-24%
|
(23)
-49%
|
(27)
-18%
|
(30)
-11%
|
(38)
-25%
|
(39)
-1%
|
(43)
-10%
|
(44)
-4%
|
(39)
+13%
|
(37)
+5%
|
(38)
-4%
|
(40)
-4%
|
(43)
-8%
|
(45)
-5%
|
(45)
+1%
|
(44)
+1%
|
(47)
-7%
|
(44)
+7%
|
(45)
-4%
|
(49)
-7%
|
(47)
+4%
|
(54)
-15%
|
(52)
+2%
|
(53)
-1%
|
(53)
-1%
|
(52)
+2%
|
(51)
+1%
|
(48)
+6%
|
(46)
+6%
|
(42)
+9%
|
(41)
+1%
|
(39)
+4%
|
(38)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(16)
-24%
|
(23)
-49%
|
(27)
-18%
|
(30)
-11%
|
(38)
-25%
|
(38)
-1%
|
(42)
-10%
|
(44)
-4%
|
(38)
+13%
|
(36)
+5%
|
(38)
-4%
|
(40)
-5%
|
(43)
-8%
|
(45)
-5%
|
(44)
+1%
|
(44)
+1%
|
(47)
-7%
|
(44)
+6%
|
(45)
-4%
|
(48)
-6%
|
(46)
+4%
|
(53)
-14%
|
(52)
+2%
|
(52)
+0%
|
(52)
0%
|
(51)
+2%
|
(50)
+1%
|
(47)
+6%
|
(45)
+5%
|
(41)
+9%
|
(41)
+0%
|
(39)
+4%
|
(38)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(16)
|
(23)
|
(27)
|
(30)
|
(38)
|
(39)
|
(43)
|
(45)
|
(39)
|
(37)
|
(38)
|
(40)
|
(43)
|
(45)
|
(44)
|
(44)
|
(47)
|
(44)
|
(46)
|
(49)
|
(47)
|
(53)
|
(52)
|
(52)
|
(52)
|
(51)
|
(50)
|
(47)
|
(45)
|
(41)
|
(41)
|
(39)
|
(38)
|
|
| Net Income (Common) |
(13)
N/A
|
(16)
-24%
|
(23)
-49%
|
(27)
-18%
|
(30)
-11%
|
(38)
-25%
|
(39)
-3%
|
(43)
-10%
|
(45)
-5%
|
(39)
+12%
|
(37)
+7%
|
(38)
-4%
|
(40)
-3%
|
(43)
-8%
|
(45)
-5%
|
(44)
+1%
|
(44)
+1%
|
(47)
-7%
|
(44)
+6%
|
(46)
-4%
|
(49)
-6%
|
(47)
+4%
|
(53)
-13%
|
(52)
+2%
|
(52)
+0%
|
(52)
0%
|
(51)
+2%
|
(50)
+1%
|
(47)
+6%
|
(45)
+5%
|
(41)
+9%
|
(41)
+0%
|
(39)
+4%
|
(38)
+3%
|
|
| EPS (Diluted) |
-0.55
N/A
|
-0.93
-69%
|
-1.4
-51%
|
-1.36
+3%
|
-1.48
-9%
|
-1.87
-26%
|
-1.94
-4%
|
-2.06
-6%
|
-2.15
-4%
|
-1.75
+19%
|
-1.66
+5%
|
-1.43
+14%
|
-1.4
+2%
|
-1.43
-2%
|
-1.56
-9%
|
-1.46
+6%
|
-1.4
+4%
|
-1.48
-6%
|
-1.41
+5%
|
-1.4
+1%
|
-1.38
+1%
|
-1.32
+4%
|
-1.49
-13%
|
-1.16
+22%
|
-1.15
+1%
|
-1.11
+3%
|
-1.11
N/A
|
-1.01
+9%
|
-0.93
+8%
|
-0.87
+6%
|
-0.72
+17%
|
-0.54
+25%
|
-0.4
+26%
|
-0.37
+8%
|
|