CS Disco, Inc.
LAW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $145 | $138 | $135 | $114 |
| % Growth | 4.9% | 2.1% | 18.2% | – |
| Cost of Goods Sold | $37 | $35 | $34 | $31 |
| Gross Profit | $107 | $103 | $101 | $83 |
| % Margin | 74.2% | 74.7% | 74.7% | 72.8% |
| R&D Expenses | $52 | $52 | $59 | $34 |
| G&A Expenses | $41 | $33 | $41 | $26 |
| SG&A Expenses | $102 | $101 | $114 | $73 |
| Sales & Mktg Exp. | $61 | $68 | $73 | $47 |
| Other Operating Expenses | $15 | $0 | $0 | $0 |
| Operating Expenses | $169 | $153 | $173 | $107 |
| Operating Income | -$62 | -$50 | -$72 | -$24 |
| % Margin | -42.6% | -36.1% | -53.1% | -20.8% |
| Other Income/Exp. Net | $6 | $8 | $1 | -$0 |
| Pre-Tax Income | -$55 | -$42 | -$71 | -$24 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$56 | -$42 | -$71 | -$24 |
| % Margin | -38.5% | -30.5% | -52.3% | -21.3% |
| EPS | -0.93 | -0.7 | -1.2 | -0.42 |
| % Growth | -32.9% | 41.7% | -185.7% | – |
| EPS Diluted | -0.93 | -0.7 | -1.2 | -0.42 |
| Weighted Avg Shares Out | 60 | 60 | 59 | 58 |
| Weighted Avg Shares Out Dil | 60 | 60 | 59 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $8 | $2 | $0 |
| Interest Expense | $1 | $0 | $0 | $1 |
| Depreciation & Amortization | $4 | $4 | $3 | $3 |
| EBITDA | -$51 | -$38 | -$67 | -$21 |
| % Margin | -35.2% | -27.2% | -49.7% | -18.4% |