CS Disco, Inc.
NYSE:LAW
6.03 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.266 | 36.005 | 35.571 | 35.742 | 34.943 | 34.276 | 33.129 | 32.537 | 34.475 | 33.71 | 34.468 | 33.81 | 29.854 | 29.547 | 21.131 | 19.186 | 17.863 | 15.727 | 15.668 |
| Cost of Revenue
| 9.74 | 9.288 | 8.852 | 8.693 | 8.939 | 9.039 | 8.277 | 8.071 | 8.634 | 8.489 | 8.969 | 8.786 | 7.829 | 8.695 | 5.788 | 5.347 | 5.522 | 4.509 | 5.071 |
| Gross Profit
| 26.526 | 26.717 | 26.719 | 27.049 | 26.004 | 25.237 | 24.852 | 24.466 | 25.841 | 25.221 | 25.499 | 25.024 | 22.025 | 20.852 | 15.343 | 13.839 | 12.341 | 11.218 | 10.597 |
| Gross Profit Ratio
| 0.731 | 0.742 | 0.751 | 0.757 | 0.744 | 0.736 | 0.75 | 0.752 | 0.75 | 0.748 | 0.74 | 0.74 | 0.738 | 0.706 | 0.726 | 0.721 | 0.691 | 0.713 | 0.676 |
| Reseach & Development Expenses
| 12.757 | 12.888 | 12.079 | 10.528 | 12.065 | 13.258 | 15.772 | 16.065 | 15.694 | 15.181 | 12.318 | 10.639 | 9.652 | 7.861 | 6.262 | 5.954 | 6.227 | 6.215 | 8.203 |
| General & Administrative Expenses
| 9.658 | 10.715 | 11.164 | 9.887 | 0.128 | 10.917 | 12.3 | 10.248 | 10.906 | 11.065 | 8.519 | 8.163 | 8.27 | 5.128 | 4.053 | 3.461 | 3.03 | 3.143 | 4.258 |
| Selling & Marketing Expenses
| 14.988 | 15.498 | 15.808 | 14.311 | 16.708 | 18.053 | 19.06 | 18.178 | 19.311 | 18.931 | 16.419 | 15.169 | 13.168 | 10.832 | 7.876 | 7.387 | 7.182 | 7.17 | 9.322 |
| SG&A
| 24.646 | 26.213 | 26.972 | 24.198 | 16.836 | 28.97 | 31.36 | 28.426 | 30.217 | 29.996 | 24.938 | 23.332 | 21.438 | 15.96 | 11.929 | 10.848 | 10.212 | 10.313 | 13.58 |
| Other Expenses
| 0 | 0.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.057 | 0 | 0 |
| Operating Expenses
| 37.403 | 39.101 | 39.051 | 34.726 | 28.901 | 42.228 | 47.132 | 44.491 | 45.911 | 45.177 | 37.256 | 33.971 | 31.09 | 23.821 | 18.191 | 16.802 | 15.382 | 16.528 | 21.783 |
| Operating Income
| -10.877 | -12.384 | -12.332 | -7.677 | -2.897 | -16.991 | -22.28 | -20.025 | -20.07 | -19.956 | -11.757 | -8.947 | -9.065 | -2.969 | -2.848 | -2.963 | -3.041 | -5.31 | -11.186 |
| Operating Income Ratio
| -0.3 | -0.344 | -0.347 | -0.215 | -0.083 | -0.496 | -0.673 | -0.615 | -0.582 | -0.592 | -0.341 | -0.265 | -0.304 | -0.1 | -0.135 | -0.154 | -0.17 | -0.338 | -0.714 |
| Total Other Income Expenses Net
| 1.837 | 1.655 | 1.836 | 2.119 | 1.931 | 2.133 | 1.955 | 1.413 | 0.05 | -0.171 | -0.063 | -0.222 | -0.129 | -0.071 | -0.044 | -0.015 | -0.115 | -0.146 | -0.025 |
| Income Before Tax
| -9.04 | -10.729 | -10.496 | -5.558 | -0.966 | -14.858 | -20.325 | -18.612 | -20.02 | -20.127 | -11.82 | -9.137 | -9.194 | -3.04 | -2.892 | -2.978 | -3.156 | -5.456 | -11.211 |
| Income Before Tax Ratio
| -0.249 | -0.298 | -0.295 | -0.156 | -0.028 | -0.433 | -0.614 | -0.572 | -0.581 | -0.597 | -0.343 | -0.27 | -0.308 | -0.103 | -0.137 | -0.155 | -0.177 | -0.347 | -0.716 |
| Income Tax Expense
| -0.118 | 0.105 | 0.086 | 0.282 | 0.064 | 0.057 | 0.04 | 0.075 | 0.038 | 0.044 | 0.029 | -0.029 | 0.031 | 0.043 | 0.036 | 0.013 | 0.013 | 0.02 | 0.025 |
| Net Income
| -9.158 | -10.834 | -10.582 | -5.84 | -1.03 | -14.915 | -20.365 | -18.687 | -20.058 | -20.171 | -11.849 | -9.108 | -9.225 | -3.083 | -2.928 | -2.991 | -3.169 | -5.476 | -11.236 |
| Net Income Ratio
| -0.253 | -0.301 | -0.297 | -0.163 | -0.029 | -0.435 | -0.615 | -0.574 | -0.582 | -0.598 | -0.344 | -0.269 | -0.309 | -0.104 | -0.139 | -0.156 | -0.177 | -0.348 | -0.717 |
| EPS
| -0.15 | -0.18 | -0.17 | -0.096 | -0.017 | -0.25 | -0.34 | -0.32 | -0.34 | -0.35 | -0.2 | -0.16 | -0.19 | -0.055 | -0.06 | -0.061 | -0.064 | -0.11 | -0.23 |
| EPS Diluted
| -0.15 | -0.18 | -0.17 | -0.096 | -0.017 | -0.25 | -0.34 | -0.32 | -0.34 | -0.35 | -0.2 | -0.16 | -0.19 | -0.055 | -0.06 | -0.061 | -0.064 | -0.11 | -0.23 |
| EBITDA
| -10.877 | -11.356 | -11.257 | -4.49 | 0.348 | -15.986 | -21.328 | -20.025 | -18.782 | -19.927 | -11.272 | -8.915 | -8.601 | -2.948 | -2.411 | -2.531 | -2.571 | -4.874 | -10.745 |
| EBITDA Ratio
| -0.3 | -0.315 | -0.316 | -0.126 | 0.01 | -0.466 | -0.644 | -0.615 | -0.545 | -0.591 | -0.327 | -0.264 | -0.288 | -0.1 | -0.114 | -0.132 | -0.144 | -0.31 | -0.686 |