Cue Biopharma, Inc. (CUE) Financial Statements & Historical Data

Cue Biopharma, Inc. (CUE) — Price $37.84 HealthcareBiotechnology — NASDAQ

Latest reported results:

Detailed financial statements for Cue Biopharma, Inc. (CUE): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

Cue Biopharma, Inc. is a clinical-stage biopharmaceutical enterprise focused on creating biological therapies. Its central objective is the precise manipulation of the human immune system to address a spectrum of severe conditions, such as various cancers, chronic infectious diseases, and autoimmune disorders. The company's leading investigational therapeutic is CUE-101, a specialized fusion protein biologic.

Analysis Summary

Cue Biopharma, Inc. reported revenue of $27.5M in the most recent fiscal year, growing at a 5-year CAGR of 54.2%.

Trailing-twelve-month margins: gross margin 100.0%, operating margin -96.6%, net margin -96.9%.

At the current price of $37.84, CUE has negative trailing earnings (P/E not meaningful) and an ROE of -100.64%. Market capitalisation stands at $99M.

Balance sheet quality for CUE: current ratio of 2.7, net cash position of $22.9M. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year2016201720182019202020212022202320242025
Revenue00$1.1M$3.5M$3.2M$14.9M$1.2M$5.5M$9.3M$27.5M
Cost of Revenue$202085$419568$28.5M$27.5M$33.5M-$1.8M0$38.1M00
Gross Profit-$202085-$419568-$27.4M-$24.0M-$30.4M$16.7M$1.2M-$32.6M$9.3M$27.5M
Research & Development$5.7M$18.9M$28.5M$27.5M$33.5M$41.3M$38.6M$40.8M$36.3M$37.7M
Selling, General & Admin$2.0M$4.3M$11.3M$12.7M$14.7M$17.3M$16.2M$16.7M$14.6M$16.2M
Operating Expenses$7.7M$23.2M$39.8M$12.7M$14.7M$60.4M$54.5M$19.5M$50.8M$54.0M
Operating Income-$7.7M-$23.2M-$38.7M-$36.8M-$45.0M-$43.7M-$53.2M-$52.1M-$41.5M-$26.5M
EBITDA-$7.5M-$22.8M-$37.9M-$36.0M-$44.0M-$45.4M-$50.5M-$46.1M-$37.5M-$22.3M
Interest Expense000000$713815$1.2M$796000$357000
Pre-tax Income-$7.7M-$23.2M-$38.2M-$36.3M-$44.6M-$43.7M-$53.0M-$50.7M-$40.7M-$26.1M
Income Tax00$825000$412500$206250$495000000$500000
Net Income-$7.7M-$23.2M-$39.0M-$36.7M-$44.8M-$44.2M-$53.0M-$50.7M-$40.7M-$26.6M
EPS$-11.10$-33.90$-58.20$-49.80$-46.80$-42.30$-44.70$-33.30$-21.60$-8.40
EPS (Diluted)$-11.10$-33.90$-58.20$-49.80$-46.80$-42.30$-44.70$-33.30$-21.60$-8.40
Shares Outstanding (Diluted)$688020$688020$671135$734726$956287$1.0M$1.2M$1.5M$1.9M$3.2M

Income Statement (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Revenue$2.1M$21.9M$5.7M$7.9M
Gross Profit$2.1M$21.9M$5.7M$7.8M
Operating Income-$7.5M$2.0M-$5.4M-$87.7M
EBITDA-$7.3M$3.3M-$4.2M-$87.7M
Net Income-$7.4M$1.6M-$5.2M-$153.1M
EPS$-2.21$0.44$-1.08$-24.14
EPS (Diluted)$-2.21$0.43$-1.08$-24.14

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$14.9M$63.5M$20.8M$44.3M$74.9M$64.4M$51.6M$48.5M$22.5M$27.1M
Short-term Investments$50033$50068$18.4M$15.1M$10.0M0$24.7M000
Receivables000$754898$1.4M$3.1M$57000$1.7M$945000$7.4M
Inventory0$22550000000000
Total Current Assets$15.1M$65.1M$40.6M$61.0M$87.5M$68.5M$77.2M$51.5M$25.1M$37.0M
Property, Plant & Equipment$1.0M$1.7M$2.8M$7.2M$8.9M$11.9M$10.7M$7.1M$4.8M$4.3M
Goodwill0000000000
Intangible Assets0$1750000$11667000000
Total Assets$16.3M$67.0M$45.4M$71.6M$99.5M$83.4M$91.3M$61.5M$32.2M$42.2M
Accounts Payable$523811$1.3M$2.0M$882666$2.1M$2.6M$2.7M$3.5M$2.8M$3.9M
Short-term Debt00000$2.0M$2.0M$4.0M$4.3M0
Total Current Liabilities$1.1M$5.3M$6.2M$11.7M$16.3M$12.8M$11.5M$17.1M$13.7M$13.5M
Long-term Debt000000$8.0M$4.2M00
Total Liabilities$1.1M$5.3M$11.4M$17.0M$20.6M$17.9M$25.6M$24.4M$14.7M$15.8M
Retained Earnings-$9.6M-$32.8M-$71.8M-$108.5M-$153.3M-$197.4M-$250.5M-$301.2M-$341.9M-$368.5M
Total Equity$15.2M$61.6M$34.0M$54.6M$78.9M$65.5M$65.7M$37.1M$17.5M$26.4M
Total Debt0$2.5M0$5.8M$7.1M$12.0M$19.3M$14.7M$8.9M$4.2M
Net Debt-$15.0M-$61.1M-$39.2M-$53.6M-$77.7M-$52.3M-$57.0M-$33.8M-$13.6M-$22.9M
Working Capital$14.1M$59.7M$34.4M$49.4M$71.2M$55.7M$65.6M$34.4M$11.4M$23.5M

Balance Sheet (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Cash & Equivalents$11.7M$27.1M$16.4M$17.4M
Total Assets$31.6M$42.2M$30.9M$30.7M
Total Liabilities$18.4M$15.8M$9.3M$28.4M
Total Equity$13.2M$26.4M$21.6M$2.3M
Total Debt$6.2M$4.2M$3.4M$8.8M

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$7.7M-$23.2M-$39.0M-$36.7M-$44.8M-$44.2M-$53.0M-$50.7M-$40.7M-$26.6M
Depreciation & Amortization$202085$419568$760011$5.2M-$3.1M-$1.8M$1.8M$3.4M$2.4M$958000
Stock-based Compensation$889556$2.8M$7.2M$6.5M$10.5M$11.5M$9.5M$8.2M$6.8M$4.7M
Change in Working Capital$532321$2.9M$4.2M-$1.5M$5.4M-$4.4M$356000-$934000-$4.9M-$3.3M
Operating Cash Flow-$6.0M-$12.2M-$26.4M-$30.8M-$32.5M-$38.8M-$41.8M-$40.0M-$36.3M-$21.7M
Capital Expenditure-$515979-$1.2M-$1.9M-$46353-$595259-$913039-$1710000-$66000-$177000
Acquisitions000$12750000000$40000
Stock Repurchased-$1.4M-$4.2M0-$91027000000
Dividends Paid0000000000
Free Cash Flow-$6.5M-$13.4M-$28.3M-$30.8M-$33.1M-$39.8M-$42.0M-$40.0M-$36.4M-$21.9M

Cash Flow (Quarterly)

Year2025-Q32025-Q42026-Q12026-Q2
Operating Cash Flow-$9.0M-$1.1M-$10.9M-$29.0M
Capital Expenditure00-$1210000
Free Cash Flow-$9.0M-$1.1M-$11.1M-$29.0M
Dividends Paid0000
Stock-based Compensation$1.5M$610000$48000$23.8M

Growth & Margins (10y)

Year2016201720182019202020212022202320242025
Revenue Growth (YoY)+202.7%-8.8%+373.7%-91.7%+341.0%+69.2%+195.7%
Net Income Growth (YoY)-203.4%-67.8%+5.9%-22.0%+1.4%-20.0%+4.3%+19.8%+34.6%
EPS Growth (YoY)-205.4%-71.7%+14.4%+6.0%+9.6%-5.7%+25.5%+35.1%+61.1%
Shares Change (YoY)+0.0%-2.5%+9.5%+30.2%+9.1%+13.9%+28.3%+23.1%+68.2%
FCF Growth (YoY)-106.6%-111.0%-9.1%-7.3%-20.1%-5.6%+4.8%+8.9%+39.9%
Gross Margin-2398.2%-694.8%-963.5%111.9%100.0%-593.9%100.0%100.0%
Operating Margin-3386.7%-1063.2%-1428.0%-292.6%-4275.1%-949.9%-446.9%-96.6%
EBITDA Margin-3320.2%-1039.8%-1394.4%-304.1%-4055.5%-838.8%-404.1%-81.1%
Net Margin-3411.5%-1061.2%-1419.8%-295.6%-4257.8%-924.1%-438.0%-96.9%
FCF Margin-2473.8%-891.9%-1049.0%-266.0%-3371.6%-727.9%-391.9%-79.6%
Effective Tax Rate-0.0%-0.0%-2.2%-1.1%-0.5%-1.1%-0.0%-0.0%-0.0%-1.9%

Per-Share Data (10y)

Year2016201720182019202020212022202320242025
FCF Per Share$-9.42$-19.47$-42.12$-41.98$-34.60$-38.12$-35.33$-26.20$-19.38$-6.92
Dividends Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Shares Outstanding (Basic)$688020$688020$671135$734726$956287$1.0M$1.2M$1.5M$1.9M$3.2M

What to look at in Biotech

Most small biotechs lose money. Analysing them with P/E makes no sense — look at cash and pipeline.

Profitability

Return on Equity-100.64%
Return on Invested Capital-86.59%
Return on Assets-63.02%
Gross Margin100.00%
Operating Margin-96.56%
Net Margin-96.85%

Financial Health

Debt / Equity0.16
Current Ratio2.74
Piotroski F-Score4
Altman Z-Score-11.88

Key Ratios (10y)

Year2016201720182019202020212022202320242025
P/E-31.43-10.29-2.42-9.56-8.02-8.02-1.91-2.38-1.51-1.09
P/B15.823.902.796.414.555.401.553.263.511.09
P/S0.000.0082.82101.18113.7823.6881.6122.006.611.05
Gross Margin0.0%0.0%-2398.2%-694.8%-963.5%111.9%100.0%-593.9%100.0%100.0%
Operating Margin0.0%0.0%-3386.7%-1063.2%-1428.0%-292.6%-4275.1%-949.9%-446.9%-96.6%
Net Margin0.0%0.0%-3411.5%-1061.2%-1419.8%-295.6%-4257.8%-924.1%-438.0%-96.9%

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