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CS Disco Inc. (LAW)

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4.13

-0.19 (-4.40%)

At close: Mar 28, 2025, 3:59 PM

4.16

0.59%

After-hours: Mar 28, 2025, 08:00 PM EDT

CS Disco Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19
Revenue	144.84M	138.09M	135.19M	114.34M	68.44M	48.56M
Cost of Revenue	37.41M	34.95M	34.16M	31.1M	20.45M	14.46M
Gross Profit	107.43M	103.14M	101.03M	83.24M	47.99M	34.1M
Operating Income	-61.72M	-49.84M	-71.81M	-23.83M	-22.5M	-30.35M
Interest Income	6.84M	8.31M	1.7M	106K	155K	652K
Pretax Income	-55.44M	-41.71M	-70.58M	-24.26M	-22.8M	-29.82M
Net Income	-55.77M	-42.15M	-70.77M	-24.34M	-22.87M	-29.83M
Selling & General & Admin	102.43M	101.36M	113.58M	72.66M	44.95M	39.1M
Research & Development	51.51M	51.62M	59.26M	34.41M	26.6M	25.35M
Other Expenses	15.21M	n/a	n/a	n/a	-1.06M	n/a
Operating Expenses	169.15M	152.99M	172.84M	107.07M	70.5M	64.45M
Interest Expense	556K	168K	473K	540K	456K	124K
Selling & Marketing Expenses	61.38M	68.13M	72.84M	47.05M	31.06M	26.12M
Cost & Expenses	206.56M	187.94M	207M	138.17M	90.94M	78.91M
Income Tax	332K	443K	186K	81K	71K	10K
Shares Outstanding (Basic)	60.21M	60.14M	58.75M	58.01M	56.88M	56.88M
Shares Outstanding (Diluted)	60.21M	60.14M	58.75M	58.01M	56.88M	56.88M
EPS (Basic)	-0.93	-0.7	-1.2	-0.42	-0.4	-0.52
EPS (Diluted)	-0.93	-0.7	-1.2	-0.42	-0.4	-0.52
EBITDA	-50.96M	-37.55M	-65.68M	-20.99M	-20.72M	-28.89M
Depreciation & Amortization	3.93M	4.16M	4.43M	2.74M	3.04M	803K