CS Disco, Inc.
LAW · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $41 | $38 | $37 | $37 |
| % Growth | 7.4% | 4% | -0.9% | – |
| Cost of Goods Sold | $10 | $10 | $10 | $10 |
| Gross Profit | $31 | $28 | $27 | $27 |
| % Margin | 75.5% | 74.6% | 74.1% | 74.2% |
| R&D Expenses | $13 | $14 | $14 | $14 |
| G&A Expenses | $17 | $11 | $11 | $10 |
| SG&A Expenses | $32 | $26 | $26 | $25 |
| Sales & Mktg Exp. | $15 | $15 | $15 | $15 |
| Other Operating Expenses | $0 | $0 | $0 | $15 |
| Operating Expenses | $45 | $40 | $40 | $54 |
| Operating Income | -$14 | -$12 | -$13 | -$26 |
| % Margin | -35.3% | -31% | -34.4% | -70.6% |
| Other Income/Exp. Net | $1 | $1 | $1 | $1 |
| Pre-Tax Income | -$14 | -$11 | -$11 | -$25 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$14 | -$11 | -$11 | -$25 |
| % Margin | -33.4% | -28.4% | -31.1% | -68.1% |
| EPS | -0.22 | -0.18 | -0.19 | -0.42 |
| % Growth | -22.2% | 5.3% | 54.8% | – |
| EPS Diluted | -0.22 | -0.18 | -0.19 | -0.42 |
| Weighted Avg Shares Out | 62 | 61 | 61 | 60 |
| Weighted Avg Shares Out Dil | 62 | 61 | 61 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$13 | -$10 | -$12 | -$24 |
| % Margin | -30.8% | -25.5% | -31.9% | -64.4% |