Financials in USD. Standardized financial statements.
A compact view of how CS Disco, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $156.85M | $144.84M | $138.09M | $135.19M | $114.34M | $68.44M | $48.56M |
| Revenue Growth? | +8.3% | +4.9% | +2.1% | +18.2% | +67.1% | +41.0% | 0.0% |
| Cost of Revenue? | $39.42M | $37.41M | $34.95M | $34.16M | $31.10M | $20.45M | $14.46M |
| Gross Profit? | $117.42M | $107.43M | $103.14M | $101.03M | $83.24M | $47.99M | $34.10M |
| Gross Margin? | +74.9% | +74.2% | +74.7% | +74.7% | +72.8% | +70.1% | +70.2% |
| Operating Expenses? | $165.55M | $169.15M | $152.99M | $172.84M | $107.07M | $70.50M | $64.45M |
| Operating Income? | -$48.12M | -$61.72M | -$49.84M | -$71.81M | -$23.83M | -$22.50M | -$30.35M |
| EBITDA? | -$43.41M | -$50.96M | -$37.55M | -$67.13M | -$20.99M | -$20.72M | -$28.89M |
| Income Before Tax | -$43.63M | -$55.44M | -$41.71M | -$70.58M | -$24.26M | -$22.80M | -$29.82M |
| Income Tax Expense | $743,000 | $332,000 | $443,000 | $186,000 | $81,000 | $71,000 | $10,000 |
| Net Income? | -$44.37M | -$55.77M | -$42.15M | -$70.77M | -$24.34M | -$22.87M | -$29.83M |
| EPS? | $-0.72 | $-0.93 | $-0.70 | $-1.20 | $-0.42 | $-0.40 | $-0.52 |
| Diluted EPS? | $-0.72 | $-0.93 | $-0.70 | $-1.20 | $-0.42 | $-0.40 | $-0.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality