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CS Disco, Inc. (LAW)

NYSE: LAW · Services-Prepackaged Software · Austin, TX · filing with the SEC since 2014
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Grade4.8
◀ Past 5.9● Present 4.3▶ Future 4.5
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedFeb 25, 2026Feb 20, 2025Feb 22, 2024Feb 24, 2023Feb 25, 2022·
Revenue156,849144,841138,090135,190114,34268,444
Cost of revenue39,42537,41434,94834,16331,09820,449
Gross profit117,424107,427103,142101,02783,24447,995
Research and development56,59651,51151,62359,25834,41426,599
Sales and marketing60,04261,37768,13272,83947,04531,061
General and administrative48,91041,04933,23240,73825,61413,893
Total operating expenses165,548169,150152,987172,835107,07370,496
Operating income-48,124-61,723-49,845-71,808-23,829-22,501
Other income (expense), net4,4956,281····
Income before income taxes-43,629-55,442-41,707-70,579-24,263-22,802
Income tax expense7433324431868171
Net income-44,372-55,774-42,150-70,765-24,344-22,873
Net income to common shareholders-44,372-55,774-42,150-70,765-24,400-22,965
Earnings per share, basic-0.72-0.93-0.70-1.20-0.73-1.74
Earnings per share, diluted-0.72-0.93-0.70-1.20-0.73-1.74
Weighted average shares, basic61,72160,21260,13958,75333,20813,171
Weighted average shares, diluted61,72160,21260,13958,75333,20813,171
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton LAW · research, not advice