CS Disco, Inc.
LAW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $144,841 | $138,090 | $135,190 | $114,342 |
| % Growth | 4.9% | 2.1% | 18.2% | – |
| Cost of Goods Sold | $37,414 | $34,948 | $34,163 | $31,098 |
| Gross Profit | $107,427 | $103,142 | $101,027 | $83,244 |
| % Margin | 74.2% | 74.7% | 74.7% | 72.8% |
| R&D Expenses | $51,511 | $51,623 | $59,258 | $34,414 |
| G&A Expenses | $41,049 | $33,232 | $40,738 | $25,614 |
| SG&A Expenses | $102,426 | $101,364 | $113,577 | $72,659 |
| Sales & Mktg Exp. | $61,377 | $68,132 | $72,839 | $47,045 |
| Other Operating Expenses | $15,213 | $0 | $0 | $0 |
| Operating Expenses | $169,150 | $152,987 | $172,835 | $107,073 |
| Operating Income | -$61,723 | -$49,845 | -$71,808 | -$23,829 |
| % Margin | -42.6% | -36.1% | -53.1% | -20.8% |
| Other Income/Exp. Net | $6,281 | $8,138 | $1,229 | -$434 |
| Pre-Tax Income | -$55,442 | -$41,707 | -$70,579 | -$24,263 |
| Tax Expense | $332 | $443 | $186 | $81 |
| Net Income | -$55,774 | -$42,150 | -$70,765 | -$24,344 |
| % 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 | 60,212 | 60,139 | 58,753 | 58,010 |
| Weighted Avg Shares Out Dil | 60,212 | 60,139 | 58,753 | 58,010 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,837 | $8,306 | $1,702 | $106 |
| Interest Expense | $556 | $168 | $473 | $540 |
| Depreciation & Amortization | $3,926 | $4,159 | $2,974 | $2,737 |
| EBITDA | -$50,960 | -$37,548 | -$67,132 | -$20,986 |
| % Margin | -35.2% | -27.2% | -49.7% | -18.4% |