Stock Scorer

Curiositystream Inc. (CURI)

Every figure this model derived for CURI, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 25,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 6,875,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 16,331,000 AssetsCurrent 2026-06-30
current liabilities 20,821,000 LiabilitiesCurrent 2026-06-30
equity 41,462,000 StockholdersEquity 2026-06-30
ocf 5,396,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 75,962,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 15,390,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up CURI on one particular measure came for.

RatioValue
cash operating margin20.18
current ratio0.89
current ratio reported0.78
deferred revenue growth-56.77
dilution pct5.85
ev owner earnings-15.42
ev sales2.03
fcf margin7.07
growth cv2.06
operating margin-0.3
owner earnings margin-13.19
revenue growth24.86
revenue growth per share17.96
roic-0.52
rpo growth4.39
rule of 4024.56
sbc pct revenue20.26

Everything else this filing tags

378 more elements from CURI's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
AdditionalPaidInCapital381,034,0002026-06-30 51USD
RetainedEarningsAccumulatedDeficit-338,455,0002026-06-30 53USD
StockIssuedDuringPeriodSharesOther270,378,0002021-03-31 1shares
OperatingLossCarryforwards223,600,0002025-12-31 14USD
PreferredStockRedemptionAmount168,961,0002020-10-14 4USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest161,935,0002021-12-31 15USD
MarketableSecurities150,083,6452020-06-30 5USD
ProceedsFromIssuanceOfConvertiblePreferredStock145,570,0002018-12-31 1USD
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal142,800,0002025-12-31 14USD
PaymentsToAcquireShortTermInvestments141,644,0002021-06-30 8USD
RedeemableNoncontrollingInterestEquityCommonCarryingAmount140,631,6012020-06-30 7USD
CommonStockSharesAuthorized125,000,0002026-06-30 48shares
ServicingAssetAtAmortizedValue109,740,0002021-09-30 5USD
ServicingLiabilityAtFairValueAmount108,327,0002021-09-30 5USD
ProceedsFromContributionsFromAffiliates94,101,0002021-09-30 6USD
ProceedsFromIssuanceOfCommonStock94,101,0002021-12-31 7USD
StockIssuedDuringPeriodValueNewIssues94,101,0002021-12-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber72,107,0002021-03-31 5shares
Assets67,465,0002026-06-30 53USD
LiabilitiesAndStockholdersEquity67,465,0002026-06-30 53USD
DeferredTaxAssetsGross66,947,0002025-12-31 14USD
DeferredTaxAssetsValuationAllowance66,311,0002025-12-31 14USD
WeightedAverageNumberOfDilutedSharesOutstanding60,534,0002026-06-30 70shares
HeldToMaturitySecuritiesFairValue60,011,0002022-03-31 13USD
CommonStockSharesIssued59,594,0002026-06-30 48shares
CommonStockSharesOutstanding59,105,0002026-06-30 48shares
WeightedAverageNumberOfSharesOutstandingBasic59,070,0002026-06-30 70shares
ProceedsFromWarrantExercises54,898,0002021-12-31 8USD
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants54,422,0002021-03-31 1USD
NetIncomeLossAvailableToCommonStockholdersDiluted-50,917,0002022-12-31 20USD
WeightedAverageNumberOfShareOutstandingBasicAndDiluted48,071,0002021-03-31 11shares
RevenuesNetOfInterestExpense43,985,0002021-09-30 4USD
NetIncomeLossAvailableToCommonStockholdersBasic-37,635,0002021-12-31 16USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue32,349,0002020-12-31 3USD
ConversionOfStockSharesIssued131,556,8372021-12-31 6shares
OperatingExpenses30,770,0002026-06-30 70USD
Investments28,490,0002025-09-30 38USD
Revenues26,484,0002023-06-30 34USD
Liabilities26,003,0002026-06-30 53USD
CashAndCashEquivalentsFairValueDisclosure17,547,0002021-12-31 2USD
NetInvestmentInLeaseNoncurrent15,430,0002021-12-31 13USD
OtherInvestments15,430,0002021-12-31 16USD
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments115,182,0002021-12-31 1USD
SaleOfStockNumberOfSharesIssuedInTransaction14,557,0002018-12-31 1shares
AllocatedShareBasedCompensationExpense14,366,0002025-12-31 36USD
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock-13,788,0002020-12-31 10USD
DerivativeGainLossOnDerivativeNet-13,788,0002020-12-31 1USD
DeferredRevenue13,600,0002023-06-30 24USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis13,450,0002025-12-31 29USD
OtherCashEquivalentsAtCarryingValue13,333,0002025-09-30 28USD
ComprehensiveIncomeNetOfTax-12,941,0002024-12-31 52USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect-12,939,0002026-06-30 48USD
GeneralAndAdministrativeExpense12,385,0002026-06-30 70USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears12,300,0002022-06-30 8USD
NetCashProvidedByUsedInFinancingActivities-11,620,0002026-06-30 47USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized10,725,0002025-06-30 3shares
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge110,120,0002020-12-31 1USD
FinancingReceivableBeforeAllowanceForCreditLossAndFee10,000,0002026-06-30 1USD
PaymentsToAcquireEquityMethodInvestments9,987,0002020-12-31 1USD
PaymentsOfDividends9,889,0002026-06-30 18USD
ProceedsFromLinesOfCredit9,758,0002020-12-31 3USD
RepaymentsOfLinesOfCredit9,758,0002020-12-31 2USD
RepaymentsOfLongTermLinesOfCredit9,758,0002020-12-31 3USD
ContractWithCustomerLiability8,498,0002026-06-30 29USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue8,320,0002020-12-31 4USD
DeferredRevenueCurrent8,226,0002026-06-30 48USD
AccruedLiabilitiesCurrent8,218,0002026-06-30 53USD
AmortizationOfIntangibleAssets8,041,0002026-06-30 31USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest8,012,0002026-06-30 75USD
OperatingIncomeLoss7,636,0002026-06-30 75USD
NetIncomeLoss7,554,0002026-06-30 91USD
ProfitLoss7,554,0002026-06-30 63USD
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments6,500,0002026-06-30 48USD
AccountsReceivableNetCurrent6,402,0002026-06-30 48USD
AccountsReceivableNet6,254,0002021-12-31 1USD
ContractWithCustomerLiabilityRevenueRecognized6,120,0002026-06-30 31USD
NotesAndLoansReceivableNetNoncurrent5,967,0002026-06-30 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents5,439,0002026-06-30 89USD
TradingSecuritiesDebtAmortizedCost5,416,0002026-06-30 12USD
MarketingAndAdvertisingExpense5,415,0002026-06-30 70USD
AvailableForSaleSecuritiesDebtSecurities5,415,0002026-06-30 19USD
CapitalLeasesFutureMinimumPaymentsDueCurrent5,400,0002022-06-30 8USD
Cash5,379,0002026-06-30 51USD
OtherUnderwritingExpense5,232,5002020-06-30 3USD
DividendsCommonStock5,219,0002026-06-30 27USD
IncreaseDecreaseInAccountsPayable-5,134,0002026-06-30 48USD
ProceedsFromIssuanceOfPrivatePlacement4,740,0002019-12-31 1USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue4,584,0002020-12-31 4USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet4,500,0002021-12-31 3USD
LinesOfCreditCurrent4,500,0002021-09-30 13USD
PaymentsToAcquireBusinessesAndInterestInAffiliates4,500,0002021-05-11 3USD
LineOfCredit4,500,0002020-02-12 1USD
LineOfCreditAssumed14,500,0002020-02-12 1USD
AccountsPayableCurrent4,316,0002026-06-30 48USD
LesseeOperatingLeaseLiabilityPaymentsDue4,242,0002026-06-30 18USD
ContractualObligationDueInSecondYear4,226,0002021-06-30 1USD
ProceedsFromPartnershipContribution4,200,0002021-06-30 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive3,946,0002022-03-31 1USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue3,920,0002026-06-30 10USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis3,920,0002026-06-30 10USD
DebtSecuritiesNoncurrent3,920,0002026-06-30 16USD
IncreaseDecreaseInAccountsReceivable3,811,0002026-06-30 48USD
FairValueOptionChangesInFairValueGainLoss13,786,0002021-03-31 2USD
EquityMethodInvestments3,733,0002026-06-30 38USD
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount13,700,0002025-12-31 1USD
OperatingLeaseLiability3,678,0002026-06-30 19USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares3,435,1932020-12-31 4shares
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount3,349,0002026-06-30 70shares
CapitalLeasesFutureMinimumPaymentsDueInTwoYears3,300,0002022-06-30 8USD
OperatingLeaseLiabilityNoncurrent3,234,0002026-06-30 32USD
RevenueRemainingPerformanceObligation3,018,0002026-06-30 18USD
VentureCapitalGainsLossesNet3,000,0002021-12-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized3,000,0002025-06-30 5shares
OtherAssetsCurrent2,994,0002026-06-30 48USD
ExpenseRelatedToDistributionOrServicingAndUnderwritingFees2,990,0002020-06-30 3USD
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities-2,861,0002026-06-30 51USD
OperatingLeaseRightOfUseAsset2,605,0002026-06-30 33USD
IncreaseDecreaseInContractWithCustomerLiability-2,600,0002025-12-31 1USD
ContractWithCustomerLiabilityCurrent2,549,0002026-06-30 10USD
StockIssuedDuringPeriodSharesNewIssues2,500,0002020-10-14 4shares
TemporaryEquitySharesIssued2,500,0002021-12-31 4shares
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet2,300,0002021-09-30 2USD
PropertyPlantAndEquipmentGross2,122,0002025-12-31 14USD
OtherAssetsNoncurrent2,066,0002026-06-30 48USD
OtherAccruedLiabilitiesCurrent2,063,0002026-06-30 18USD
PaymentsToAcquireBusinessesNetOfCashAcquired1,954,0002026-06-30 8USD
OtherLiabilitiesNoncurrent1,948,0002026-06-30 46USD
RevenueFromRelatedParties1,900,0002022-12-31 6USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition1,898,0002026-06-30 70USD
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding1,819,0002021-03-31 2USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost1,780,0002025-12-31 14USD
GoodwillGross1,772,0002021-12-31 2USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment1,718,0002025-12-31 14USD
FiniteLivedIntangibleAssetsGross1,640,0002022-12-31 4USD
NetCashProvidedByUsedInInvestingActivities1,631,0002026-06-30 50USD
DeferredCompensationArrangementWithIndividualRecordedLiability1,615,0002026-06-30 6USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears1,600,0002022-06-30 8USD
DeferredCompensationLiabilityClassifiedNoncurrent1,600,0002026-06-30 3USD
AssetAcquisitionConsiderationTransferred1,512,0002021-08-13 2USD
ConvertibleNotesPayableCurrent1,500,0002020-06-30 3USD
RevenuesExcludingInterestAndDividends1,500,0002021-09-30 2USD
ShortTermInvestments1,496,0002026-06-30 43USD
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis1,496,0002026-06-30 12USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue1,495,0002026-06-30 12USD
LongTermInvestments1,488,0002025-09-30 8USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive1,455,0002025-12-31 6USD
AvailableForSaleDebtSecuritiesGrossUnrealizedLoss1,415,0002021-09-30 7USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue1,371,0002021-09-30 4USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,347,0002025-12-31 14USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets1,300,0002021-12-31 3USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill1,300,0002021-12-31 3USD
EmployeeRelatedLiabilitiesCurrent1,293,0002026-06-30 18USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities1,289,0002025-12-31 12USD
AdvertisingExpense1,202,0002021-12-31 5USD
RestrictedCashAndCashEquivalents1,200,0002022-06-30 1USD
IncreaseDecreaseInOtherCurrentAssets1,174,0002026-06-30 48USD
TreasuryStockCommonValue1,122,0002026-06-30 18USD
CostOfRevenue1,000,0002022-03-31 4USD
PreferredStockSharesAuthorized1,000,0002026-06-30 45shares
FairValueOptionIneligibleItemsAggregateCarryingAmount951,0002021-03-31 5USD
OtherCommitment900,0002026-06-30 19USD
StockRepurchasedDuringPeriodValue900,0002026-06-30 2USD
PaymentsForRepurchaseOfCommonStock871,0002026-06-30 16USD
DeferredTaxAssetsEquityMethodInvestments848,0002025-12-31 2USD
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear800,0002023-09-30 1USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance769,0002025-12-31 14USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation730,0002026-06-30 36USD
StockIssuedDuringPeriodValueOther-707,0002021-12-31 8USD
DividendsPayableCurrent685,0002026-06-30 18USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive646,0002025-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour646,0002026-06-30 17USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree630,0002026-06-30 18USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo615,0002026-06-30 18USD
AccountsPayableCurrentAndNoncurrent611,0002021-12-31 1USD
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts600,0002020-12-31 1USD
ContractualObligationDueInNextTwelveMonths600,0002023-09-30 3USD
DeferredRevenueNoncurrent600,0002022-12-31 16USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths600,0002026-06-30 16USD
OperatingLeasesFutureMinimumPaymentsDue600,0002022-09-30 3USD
OperatingLeasesFutureMinimumPaymentsReceivable600,0002023-06-30 3USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive585,0002022-03-31 1USD
FiniteLivedIntangibleAssetsAccumulatedAmortization-578,0002022-12-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive571,0002022-03-31 1USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount564,0002026-06-30 18USD
TreasuryStockValueAcquiredCostMethod560,0002026-06-30 12USD
InvestmentIncomeInterest545,5932020-06-30 4USD
OtherGeneralAndAdministrativeExpense523,0002021-12-31 4USD
StockIssuedDuringPeriodValueStockOptionsExercised502,0002021-12-31 16USD
CashEquivalentsAtCarryingValue500,0002022-05-11 14USD
CreditCardReceivables500,0002022-03-31 8USD
TreasuryStockCommonShares489,0002026-06-30 15shares
InterestIncomeOther486,0002021-12-31 16USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-464,0002021-12-31 1USD
IncomeTaxExpenseBenefit458,0002026-06-30 72USD
OperatingLeaseLiabilityCurrent444,0002026-06-30 26USD
DirectOperatingCosts413,3352020-06-30 5USD
PaymentsOfStockIssuanceCosts413,0002021-03-31 5USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue408,0002021-12-31 3USD
IncomeTaxReconciliationNondeductibleExpense-401,0002021-12-31 1USD
LeaseAndRentalExpense377,0002021-09-30 4USD
PropertyPlantAndEquipmentNet341,0002026-06-30 48USD
OtherIntangibleAssetsNet340,0002021-09-30 2USD
IntangibleAssetsCurrent340,0002021-12-31 1USD
Depreciation330,0002020-12-31 4USD
PaymentsForRent304,0002021-12-31 5USD
ContractualObligation300,0002026-06-30 38USD
RevenueFromContractWithCustomerIncludingAssessedTax300,0002022-12-31 6USD
ContractWithCustomerLiabilityNoncurrent300,0002026-06-30 22USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear296,0002026-06-30 11USD
PaymentsForProceedsFromTenantAllowance295,0002021-12-31 2USD
LeaseCost294,0002026-06-30 48USD
OperatingLeasePayments290,0002026-06-30 35USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue278,0002018-12-31 2USD
StockRepurchasedDuringPeriodShares272,8832026-06-30 2shares
CashAndCashEquivalentsPeriodIncreaseDecrease-257,2562020-06-30 4USD
FiniteLivedIntangibleAssetsNet251,0002022-12-31 4USD
IntangibleAssetsNetExcludingGoodwill251,0002022-12-31 10USD
FederalDepositInsuranceCorporationPremiumExpense250,0002019-12-31 1USD
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1250,0002026-06-30 2USD
OtherOperatingActivitiesCashFlowStatement240,0002021-12-31 1USD
OperatingLeaseCost238,0002026-06-30 48USD
ProceedsFromRelatedPartyDebt235,5402019-12-31 2USD
ProceedsFromRepaymentsOfRelatedPartyDebt-235,5402019-12-31 1USD
IncomeTaxReconciliationPriorYearIncomeTaxes229,0002024-12-31 3USD
ContributionsInAidOfConstruction211,0002020-12-31 4USD
OtherPrepaidExpenseCurrent204,0002021-09-30 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther204,0002021-12-31 1USD
DefinedContributionPlanCostRecognized200,0002025-12-31 10USD
DeferredForeignIncomeTaxExpenseBenefit200,0002022-09-30 8USD
DeferredTaxAssetsOther182,0002025-12-31 14USD
ProceedsFromSaleOfInvestmentProjects181,8582020-06-30 2USD
FinancingReceivableAllowanceForCreditLossesRecovery171,0002025-12-31 2USD
GainLossOnSaleOfBusiness-170,0002026-06-30 2USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares152,3582021-09-30 5shares
IncomeTaxReconciliationStateAndLocalIncomeTaxes-137,0002025-12-31 14USD
IncreaseDecreaseInDeferredRevenue-131,0002026-06-30 48USD
PaymentsOfDebtIssuanceCosts130,0002026-06-30 2USD
IncomeTaxReconciliationOtherAdjustments119,0002025-12-31 6USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential115,0002024-12-31 3USD
InterestAndOtherIncome114,0002020-12-31 2USD
PrepaidExpenseCurrentAndNoncurrent104,4032020-06-30 5USD
OtherNoncashExpense102,0002026-06-30 33USD
InterestAndDebtExpense100,0002020-06-30 2USD
OperatingLeaseLeaseIncome100,0002026-03-31 19USD
DebtSecuritiesAvailableForSaleRealizedLoss100,0002023-12-31 10USD
LessorOperatingLeasePaymentsToBeReceived100,0002026-06-30 12USD
DeferredRentCredit89,0002021-12-31 6USD
DepreciationAmortizationAndAccretionNet88,0002026-06-30 48USD
FinancingReceivableAllowanceForCreditLossesWriteOffs77,0002025-12-31 2USD
IncomeLossFromEquityMethodInvestments65,0002026-06-30 15USD
PaymentsForFees60,0002020-06-30 4USD
RestrictedCashCurrent60,0002026-06-30 46USD
RestrictedCash60,0002026-06-30 38USD
VariableLeaseCost56,0002026-06-30 48USD
AllowanceForDoubtfulAccountsReceivable54,0002026-06-30 4USD
OtherSellingAndMarketingExpense52,2082021-12-31 2USD
OperatingLeasesRentExpenseSubleaseRentals152,0002021-12-31 5USD
AccruedRoyaltiesCurrent51,0002026-06-30 12USD
ProvisionForDoubtfulAccounts48,0002026-06-30 2USD
OtherComprehensiveIncomeLossTax40,0002023-06-30 27USD
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax-40,0002023-06-30 33USD
OtherComprehensiveIncomeLossNetOfTax40,0002023-12-31 9USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables35,0002021-12-31 3USD
AmortizationOfDebtDiscountPremium-34,0002026-06-30 38USD
TaxesPayableCurrent29,7262020-06-30 5USD
CurrentStateAndLocalTaxExpenseBenefit29,0002025-12-31 14USD
IncomeTaxPaidStateAndLocalAfterRefundReceived29,0002025-12-31 2USD
IncreaseDecreaseInAccruedIncomeTaxesPayable27,7742020-06-30 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber27,0002026-06-30 34shares
IncreaseDecreaseInPrepaidExpensesOther-23,7302020-06-30 3USD
InterestPaidNet17,0002020-12-31 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue15,9802021-03-31 1USD/shares
CurrentForeignTaxExpenseBenefit-15,0002025-12-31 14USD
CurrentIncomeTaxExpenseBenefit14,0002025-12-31 14USD
IncomeTaxReconciliationNondeductibleExpenseOther13,0002025-12-31 1USD
IncomeTaxesPaidNet12,0002026-06-30 48USD
ProvisionForLoanLossesExpensed12,0002025-12-31 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment11,0002021-12-31 3USD
FinancingReceivableAllowanceForCreditLosses7,0002025-12-31 3USD
CommonStockValue5,0002026-06-30 48USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable3,0002021-12-31 3USD
DeferredTaxAssetsLiabilitiesNet3,0002020-12-31 2USD
AvailableForSaleDebtSecuritiesGrossUnrealizedGain2,0002021-09-30 9USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax2,0002025-12-31 19USD
AccruedLiabilitiesAndOtherLiabilities8132021-12-31 2USD
AssetAcquisitionContingentConsiderationLiability4302021-09-30 1USD
CapitalizedCostsAssetRetirementCosts3042021-09-30 1USD
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable1552021-09-30 1USD
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1122025-10-13 24USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice72021-03-31 4USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice52026-06-30 34USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice42021-09-30 5USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice42021-09-30 7USD/shares
TreasuryStockAcquiredAverageCostPerShare32026-06-30 11USD/shares
NumberOfOperatingSegments12022-12-31 7pure
NumberOfOperatingSegments12026-06-30 7segment
RevenueRemainingPerformanceObligationPercentage12021-03-31 6pure
NumberOfReportableSegments12023-06-30 5pure
NumberOfReportableSegments12023-09-30 1reporting_segment
NumberOfReportableSegments12024-09-30 4reporting_unit
NumberOfReportableSegments12026-06-30 6segment
ConcentrationRiskPercentage112025-09-30 24pure
NumberOfReportingUnits12023-12-31 1reporting_unit
SharePrice12023-07-31 7USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12021-12-31 17pure
EarningsPerShareBasicAndDiluted-02021-03-31 11USD/shares
EquityMethodInvestmentOwnershipPercentage02021-07-31 4pure
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage02022-09-30 9pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 15pure
EarningsPerShareBasic02026-06-30 64USD/shares
EarningsPerShareDiluted02026-06-30 64USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-12-31 14pure
CommonStockDividendsPerShareDeclared02026-03-31 2USD/shares
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 19pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02026-06-30 30pure
LongTermDebtPercentageBearingFixedInterestRate02021-03-31 6pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 14pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-12-31 6pure
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes-02024-12-31 13pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02024-12-31 3pure
EffectiveIncomeTaxRateContinuingOperations-02025-12-31 15pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-02025-12-31 1pure
CommonStockNoParValue02022-09-30 8USD/shares
CommonStockParOrStatedValuePerShare02026-06-30 50USD/shares
PreferredStockParOrStatedValuePerShare02022-06-30 21USD/shares
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax02024-03-31 30USD
AllowanceForDoubtfulOtherReceivablesCurrent02025-12-31 12USD
CurrentFederalTaxExpenseBenefit02025-12-31 9USD
FairValueAdjustmentOfWarrants02026-06-30 58USD
Goodwill02022-12-31 10USD
IncomeTaxReconciliationChangeInEnactedTaxRate02025-12-31 6USD
PreferredStockLiquidationPreferenceValue02020-12-31 2USD
PreferredStockSharesIssued02022-06-30 16shares
PreferredStockSharesOutstanding02022-06-30 16shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02022-12-31 27pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross02026-06-30 17shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice02026-06-30 14USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice02026-06-30 17USD/shares
TemporaryEquityLiquidationPreference02020-12-31 2USD
TemporaryEquityParOrStatedValuePerShare02020-12-31 2USD/shares
TemporaryEquityRedemptionPricePerShare02020-12-31 2USD/shares
TemporaryEquitySharesAuthorized02020-12-31 2shares
TemporaryEquitySharesOutstanding02020-12-31 2shares
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax02025-12-31 8USD
DeferredFederalIncomeTaxExpenseBenefit02025-12-31 9USD
DeferredIncomeTaxExpenseBenefit02025-12-31 9USD
DeferredStateAndLocalIncomeTaxExpenseBenefit02025-12-31 9USD
DeferredTaxAssetsNet02022-12-31 3USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability02023-12-31 12USD
ShortTermLeaseCost02023-12-31 14USD
AssetImpairmentCharges02023-06-30 7USD
GoodwillAndIntangibleAssetImpairment02023-12-31 8USD
GoodwillImpairmentLoss02023-09-30 8USD
OtherAssetImpairmentCharges02026-06-30 19USD
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis02024-12-31 3USD
DeferredFederalStateAndLocalTaxExpenseBenefit02025-12-31 8USD
DebtSecuritiesAvailableForSaleRealizedGainLoss02026-06-30 32USD
ImpairmentOfIntangibleAssetsExcludingGoodwill02024-09-30 8USD
ImpairmentOfLongLivedAssetsHeldForUse02025-12-31 7USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax02024-12-31 18USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod02026-06-30 12shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice02026-06-30 12USD/shares
StockIssuedDuringPeriodSharesStockOptionsExercised02026-06-30 36shares
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue02024-12-31 2USD
DeferredTaxLiabilities02025-12-31 6USD
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss02026-06-30 4USD
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02025-12-31 4pure
InterestReceivable02026-06-30 4USD
TreasuryStockSharesAcquired02025-12-31 7shares
DeferredCompensationArrangementWithIndividualDistributionPaid02026-06-30 3USD
EffectiveIncomeTaxRateReconciliationTaxContingencies02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationTaxCredits02025-12-31 1pure
ForeignCurrencyTransactionGainLossAfterTax02025-12-31 2USD
IncomeTaxPaidFederalAfterRefundReceived02025-12-31 2USD
IncomeTaxReconciliationTaxContingencies02025-12-31 1USD
IncomeTaxReconciliationTaxCredits02025-12-31 1USD
WarrantsAndRightsOutstanding02025-10-14 3USD
AllowanceForDoubtfulAccountsReceivableWriteOffs02026-06-30 2USD

What to be careful about

What this model itself distrusts about CURI's figures. Written by the derivation as it ran, not added afterwards.