CS Disco, Inc. (LAW) — Financial statements
Income statement, balance sheet, and cash flow for CS Disco, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 157↑8.3% | 145↑4.9% | 138↑2.1% | 135↑18.2% | 114 | |
| Cost of Revenue | 39↑5.4% | 37↑7.1% | 35↑2.3% | 34↑9.9% | 31 | |
| Gross Profit | 117↑9.3% | 107↑4.2% | 103↑2.1% | 101↑21.4% | 83 | |
| Operating Expenses | ||||||
| R&D Expenses | 57↑9.9% | 52↓0.2% | 52↓12.9% | 59↑72.2% | 34 | |
| General & Administrative Expenses | 49↑19.2% | 41↑23.5% | 33↓18.4% | 41↑59.0% | 26 | |
| Selling & Marketing Expenses | 60↓2.2% | 61↓9.9% | 68↓6.5% | 73↑54.8% | 47 | |
| SG&A Expenses | 109↑6.4% | 102↑1.0% | 101↓10.8% | 114↑56.3% | 73 | |
| Other Expenses | 0.00↓100.0% | 15 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 166↓2.1% | 169↑10.6% | 153↓11.5% | 173↑61.4% | 107 | |
| Total Costs & Expenses | 205↓0.8% | 207↑9.9% | 188↓9.2% | 207↑49.8% | 138 | |
| Operating Results | ||||||
| Operating Income | -48↑22.0% | -62↓23.8% | -50↑30.6% | -72↓201.3% | -24 | |
| Depreciation & Amortization | 0.21↓94.5% | 4↓5.6% | 4↑39.8% | 3↑8.7% | 3 | |
| EBITDA | -43↑14.8% | -51↓35.7% | -38↑44.1% | -67↓219.9% | -21 | |
| EBIT | -44↑20.5% | -55↓32.1% | -42↑40.7% | -70↓195.5% | -24 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 6↓22.8% | 8↑562.2% | 1↑383.2% | -0.43 | |
| Interest Income | 0.00↓100.0% | 7↓17.7% | 8↑388.0% | 2↑1505.7% | 0.11 | |
| Interest Expense | 0.00↓100.0% | 0.56↑231.0% | 0.17↓64.5% | 0.47↓12.4% | 0.54 | |
| Non-Operating Income | -4↑34.3% | -7↑17.7% | -8↓388.0% | -2↓1505.7% | -0.11 | |
| Other Income / Expenses | 4↓28.4% | 6↓22.8% | 8↑562.2% | 1↑383.2% | -0.43 | |
| Income Before Tax | -44↑21.3% | -55↓32.9% | -42↑40.9% | -71↓190.9% | -24 | |
| Income Tax Expense | 0.74↑123.8% | 0.33↓25.1% | 0.44↑138.2% | 0.19↑129.6% | 0.08 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -44↑20.4% | -56↓32.3% | -42↑40.4% | -71↓190.7% | -24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -44↑20.4% | -56↓32.3% | -42↑40.4% | -71↓190.7% | -24 | |
| Bottom-Line Net Income | -44↑20.4% | -56↓32.3% | -42↑40.4% | -71↓190.0% | -24 | |
| EPS (Basic) | -0.72↑22.6% | -0.93↓32.9% | -0.70↑41.7% | -1.20↓185.7% | -0.42 | |
| EPS (Diluted) | -0.72↑22.6% | -0.93↓32.9% | -0.70↑41.7% | -1.20↓185.7% | -0.42 | |
| Weighted Average Shares | 62↑2.5% | 60↑0.1% | 60↑2.4% | 59↑1.3% | 58 | |
| Weighted Average Diluted Shares | 62↑2.5% | 60↑0.1% | 60↑2.4% | 59↑1.3% | 58 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.