CS Disco Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	138.09	135.19	114.34	68.44	48.56
Revenue Growth (YoY)	2.15%	18.23%	67.06%	40.96%	-
Cost of Revenue	34.95	34.16	31.1	20.45	14.46
Gross Profit	103.14	101.03	83.24	48	34.1
Selling, General & Admin	101.36	113.58	72.66	44.95	39.1
Research & Development	51.62	59.26	34.41	26.6	25.35
Other Operating Expenses	0	0	0	-1.06	0
Operating Expenses	152.99	172.84	107.07	70.5	64.45
Operating Income	-49.85	-71.81	-23.83	-22.5	-30.35
Interest Expense / Income	0.17	0.47	0.54	0.46	0.12
Other Expense / Income	-8.31	-1.7	-0.11	-0.16	-0.65
Pretax Income	-41.71	-70.58	-24.26	-22.8	-29.82
Income Tax	0.44	0.19	0.08	0.07	0.01
Net Income	-42.15	-70.77	-24.34	-22.87	-29.83
Preferred Dividends	0	0	0.06	0.09	0.09
Net Income Common	-42.15	-70.77	-24.4	-22.97	-29.92
Shares Outstanding (Basic)	60	59	33	13	13
Shares Outstanding (Diluted)	60	59	33	13	13
Shares Change	2.36%	76.92%	152.13%	1.94%	-
EPS (Basic)	-0.70	-1.20	-0.73	-1.74	-2.32
EPS (Diluted)	-0.70	-1.20	-0.73	-1.74	-2.32
Free Cash Flow	-30.39	-50.39	-24.75	-24.62	-30.62
Free Cash Flow Per Share	-0.51	-0.86	-0.74	-1.87	-2.37
Gross Margin	74.69%	74.73%	72.80%	70.12%	70.23%
Operating Margin	-36.10%	-53.12%	-20.84%	-32.88%	-62.51%
Profit Margin	-30.52%	-52.34%	-21.34%	-33.55%	-61.62%
Free Cash Flow Margin	-22.00%	-37.27%	-21.64%	-35.97%	-63.07%
EBITDA	-35.7	-65.68	-21.06	-19.39	-28.9
EBITDA Margin	-25.85%	-48.58%	-18.42%	-28.32%	-59.51%
Depreciation & Amortization	5.84	4.43	2.66	2.96	0.8
EBIT	-41.54	-70.11	-23.72	-22.35	-29.7
EBIT Margin	-30.08%	-51.86%	-20.75%	-32.65%	-61.16%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).