CS Disco, Inc.
LAW · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $40,919 | $38,106 | $36,653 | $36,999 |
| % Growth | 7.4% | 4% | -0.9% | – |
| Cost of Goods Sold | $10,008 | $9,683 | $9,503 | $9,534 |
| Gross Profit | $30,911 | $28,423 | $27,150 | $27,465 |
| % Margin | 75.5% | 74.6% | 74.1% | 74.2% |
| R&D Expenses | $13,420 | $13,968 | $14,257 | $13,787 |
| G&A Expenses | $16,921 | $11,024 | $10,976 | $9,512 |
| SG&A Expenses | $31,953 | $26,265 | $25,503 | $24,595 |
| Sales & Mktg Exp. | $15,032 | $15,241 | $14,527 | $15,083 |
| Other Operating Expenses | $0 | $0 | $0 | $15,213 |
| Operating Expenses | $45,373 | $40,233 | $39,760 | $53,595 |
| Operating Income | -$14,462 | -$11,810 | -$12,610 | -$26,130 |
| % Margin | -35.3% | -31% | -34.4% | -70.6% |
| Other Income/Exp. Net | $937 | $1,208 | $1,354 | $953 |
| Pre-Tax Income | -$13,525 | -$10,602 | -$11,256 | -$25,177 |
| Tax Expense | $140 | $210 | $137 | $23 |
| Net Income | -$13,665 | -$10,812 | -$11,393 | -$25,200 |
| % 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 | 62,094 | 61,245 | 60,565 | 60,102 |
| Weighted Avg Shares Out Dil | 62,094 | 61,245 | 60,565 | 60,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,208 | $1,354 | $1,464 |
| Interest Expense | $0 | $0 | $0 | $511 |
| Depreciation & Amortization | $902 | $902 | $927 | $834 |
| EBITDA | -$12,623 | -$9,700 | -$11,683 | -$23,832 |
| % Margin | -30.8% | -25.5% | -31.9% | -64.4% |