CS Disco Inc.

NYSE: LAW · Real-Time Price · USD
4.87
0.02 (0.41%)
At close: Aug 15, 2025, 12:20 PM

CS Disco Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
148.02M 145.92M 144.84M 143.58M 142.26M 140.53M 138.09M 134.88M 134.42M 133.85M 135.19M 136.46M 131.84M 127.68M 114.34M 99.72M 87.73M 73.91M
Cost of Revenue
38.46M 38.06M 37.41M 36.57M 35.77M 35.52M 34.95M 34.33M 34.02M 33.47M 34.16M 34.88M 34.07M 34.28M 31.1M 27.66M 25.35M 21.17M
Gross Profit
109.56M 107.86M 107.43M 107.01M 106.49M 105.01M 103.14M 100.56M 100.4M 100.38M 101.03M 101.58M 97.77M 93.4M 83.24M 72.06M 62.38M 52.74M
Operating Income
-61.43M -62M -61.72M -43.27M -35.29M -39.9M -49.84M -62.19M -79.37M -82.33M -71.81M -60.73M -49.73M -32.74M -23.83M -17.84M -11.82M -14.16M
Interest Income
5.86M 6.39M 7.02M 5.56M 5.91M 6.31M 6.28M 7.69M 5.87M 3.76M 1.84M 455K 131K 123K 106K 96K 111K 105K
Pretax Income
-56.08M -56.2M -55.44M -35.82M -27.75M -31.88M -41.71M -54.76M -73.81M -79.08M -70.58M -61.1M -50.28M -33.19M -24.26M -18.1M -12.07M -14.48M
Net Income
-56.56M -56.59M -55.77M -36.41M -28.29M -32.37M -42.15M -55M -74.03M -79.28M -70.77M -61.19M -50.35M -33.27M -24.34M -18.23M -12.17M -14.56M
Selling & General & Admin
101.01M 100.96M 102.43M 102.03M 94.22M 96.98M 101.36M 105.59M 118.97M 120M 113.58M 108.48M 99.7M 85.67M 72.66M 60.17M 48.95M 43.3M
Research & Development
54.77M 53.69M 51.51M 48.25M 47.56M 47.93M 51.62M 57.16M 60.79M 62.71M 59.26M 53.83M 47.79M 40.47M 34.41M 29.73M 26.3M 24.66M
Other Expenses
15.21M 15.6M 15.6M 384K 384K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -1.06M -1.06M
Operating Expenses
155.78M 154.65M 153.94M 150.28M 141.78M 144.91M 152.99M 162.75M 179.76M 182.71M 172.84M 162.31M 147.49M 126.14M 107.07M 89.9M 74.2M 66.9M
Interest Expense
511K 591K 741K 230K 490K 414K 272K 272K 326K 522K 607K 829K 684K 576K 540K 355K 356K 425K
Selling & Marketing Expenses
59.84M 60.1M 61.38M 60.6M 62.33M 64.88M 68.13M 72M 74.6M 75.48M 72.84M 69.83M 63.69M 55.59M 47.05M 39.26M 33.28M 29.61M
Cost & Expenses
194.24M 192.71M 191.35M 186.85M 177.55M 180.43M 187.94M 197.08M 213.78M 216.18M 207M 197.19M 181.57M 160.42M 138.17M 117.56M 99.55M 88.07M
Income Tax Expense
488K 383K 332K 591K 537K 489K 443K 236K 210K 197K 186K 82K 75K 74K 81K 123K 105K 82K
Shares Outstanding (Basic)
61.24M 60.56M 60.1M 59.67M 59.81M 61.19M 60.81M 60.35M 59.86M 59.41M 59.1M 58.64M 58.34M 57.97M 57.33M 47.71M 56.38M 49.18M
Shares Outstanding (Diluted)
61.24M 60.56M 60.1M 59.67M 59.81M 61.19M 60.81M 60.35M 59.86M 59.41M 59.1M 58.64M 58.34M 57.97M 57.45M 47.71M 56.38M 49.18M
EPS (Basic)
-0.94 -0.94 -0.92 -0.6 -0.46 -0.53 -0.7 -0.93 -1.25 -1.35 -1.21 -1.05 -0.9 -0.6 -0.46 -0.37 -0.24 -0.29
EPS (Diluted)
-0.94 -0.94 -0.92 -0.6 -0.46 -0.53 -0.7 -0.93 -1.25 -1.35 -1.21 -1.05 -0.9 -0.6 -0.46 -0.37 -0.24 -0.29
EBITDA
-55.61M -55.62M -53.35M -33.42M -23.4M -30.69M -43.55M -56.38M -74.83M -77.07M -65.8M -56.8M -46.84M -30.16M -21.31M -15.6M -9.87M -12.21M
EBIT
-59.27M -59.31M -57.05M -37.43M -27.52M -33.86M -45.8M -58.98M -77.72M -80.66M -70.11M -60.28M -49.59M -32.62M -23.72M -17.75M -11.71M -14.06M
Depreciation & Amortization
3.65M 3.78M 3.93M 4.24M 4.35M 4.91M 5M 5.22M 5.51M 4.89M 4.43M 3.73M 3.01M 2.7M 2.66M 2.4M 2.14M 1.91M