CS Disco, Inc. Income Statement
LAW|5 years of annual SEC 10-K data (FY2021-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 5 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$157M
FY2025
Gross Profit
$117M
74.9% gross margin
Operating Income
-$48M
FY2025
Net Income
-$44M
FY2025
CS Disco, Inc. reported $157M in revenue and $44M in net loss for FY2025. Revenue has grown at a 23.0% compound annual rate over the past 4 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $156.8M | $138.1M | $135.2M | $114.3M | $68.4M |
| Cost of Revenue | $39.4M | $34.9M | $34.2M | $31.1M | $20.4M |
| Gross Profit | $117.4M | $103.1M | $101.0M | $83.2M | $48.0M |
| SG&A Expense | $48.9M | $33.2M | $40.7M | $25.6M | $13.9M |
| R&D Expense | $56.6M | $51.6M | $59.3M | $34.4M | $26.6M |
| Operating Income | -$48.1M | -$49.8M | -$71.8M | -$23.8M | -$22.5M |
| Income Tax | $743.0K | $443.0K | $186.0K | $81.0K | $71.0K |
| Net Income | -$44.4M | -$42.1M | -$70.8M | -$24.3M | -$22.9M |
| EPS (Basic) | -$0.93 | -$0.70 | -$1.20 | -$0.73 | -$1.74 |
| EPS (Diluted) | -$0.93 | -$0.70 | -$1.20 | -$0.73 | -$1.74 |
| Shares Outstanding | 60.3M | 61.0M | 59.2M | 58.0M | 13.5M |
| Gross Margin | 74.9% | 74.7% | 74.7% | 72.8% | 70.1% |
| Operating Margin | -30.7% | -36.1% | -53.1% | -20.8% | -32.9% |
| Profit Margin | -28.3% | -30.5% | -52.3% | -21.3% | -33.4% |