CS Disco, Inc. (LAW)
NYSE: LAW · Real-Time Price · USD
5.25
+0.25 (5.00%)
Feb 21, 2025, 4:00 PM EST - Market closed
CS Disco Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 144.84 | 138.09 | 135.19 | 114.34 | 68.44 | Upgrade
|
| Revenue Growth (YoY) | 4.89% | 2.15% | 18.23% | 67.06% | 40.96% | Upgrade
|
| Cost of Revenue | 37.41 | 34.95 | 34.16 | 31.1 | 20.45 | Upgrade
|
| Gross Profit | 107.43 | 103.14 | 101.03 | 83.24 | 48 | Upgrade
|
| Selling, General & Admin | 102.12 | 99.78 | 113.04 | 72.66 | 44.95 | Upgrade
|
| Research & Development | 51.51 | 50.11 | 59.26 | 34.41 | 25.9 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -1.06 | Upgrade
|
| Operating Expenses | 153.63 | 149.9 | 172.3 | 107.07 | 69.8 | Upgrade
|
| Operating Income | -46.21 | -46.76 | -71.27 | -23.83 | -21.8 | Upgrade
|
| Interest Expense | -0.56 | -0.17 | -0.47 | -0.54 | -0.46 | Upgrade
|
| Interest & Investment Income | 6.84 | 8.31 | 1.7 | 0.11 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | -39.93 | -38.62 | -70.04 | -24.26 | -22.1 | Upgrade
|
| Merger & Restructuring Charges | - | -2.59 | - | - | -0.7 | Upgrade
|
| Asset Writedown | -15.21 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0.3 | -0.5 | -0.54 | - | - | Upgrade
|
| Pretax Income | -55.44 | -41.71 | -70.58 | -24.26 | -22.8 | Upgrade
|
| Income Tax Expense | 0.33 | 0.44 | 0.19 | 0.08 | 0.07 | Upgrade
|
| Net Income | -55.77 | -42.15 | -70.77 | -24.34 | -22.87 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.06 | 0.09 | Upgrade
|
| Net Income to Common | -55.77 | -42.15 | -70.77 | -24.4 | -22.97 | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 59 | 33 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 59 | 33 | 13 | Upgrade
|
| Shares Change (YoY) | 0.12% | 2.36% | 76.92% | 152.13% | 1.94% | Upgrade
|
| EPS (Basic) | -0.93 | -0.70 | -1.20 | -0.73 | -1.74 | Upgrade
|
| EPS (Diluted) | -0.93 | -0.70 | -1.20 | -0.73 | -1.74 | Upgrade
|
| Free Cash Flow | -11.53 | -30.39 | -50.39 | -24.75 | -24.62 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.51 | -0.86 | -0.75 | -1.87 | Upgrade
|
| Gross Margin | 74.17% | 74.69% | 74.73% | 72.80% | 70.12% | Upgrade
|
| Operating Margin | -31.90% | -33.86% | -52.72% | -20.84% | -31.85% | Upgrade
|
| Profit Margin | -38.51% | -30.52% | -52.34% | -21.34% | -33.55% | Upgrade
|
| Free Cash Flow Margin | -7.96% | -22.01% | -37.27% | -21.64% | -35.97% | Upgrade
|
| EBITDA | -44.18 | -44.3 | -69.49 | -22.86 | -20.68 | Upgrade
|
| EBITDA Margin | -30.50% | -32.08% | -51.40% | -19.99% | -30.21% | Upgrade
|
| D&A For EBITDA | 2.03 | 2.46 | 1.77 | 0.97 | 1.12 | Upgrade
|
| EBIT | -46.21 | -46.76 | -71.27 | -23.83 | -21.8 | Upgrade
|
| EBIT Margin | -31.90% | -33.86% | -52.72% | -20.84% | -31.85% | Upgrade
|
| Advertising Expenses | 4.5 | 5.5 | 3.1 | 0.4 | 0.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.