CS Disco, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 41.9M | 41.2M | 40.9M | 38.1M | 36.7M | 37.0M | 36.3M | 36.0M |
| Cost of Goods Sold | 10.8M | 10.2M | 10.0M | 9.7M | 9.5M | 9.5M | 9.7M | 9.3M |
| Gross Profit | 31.1M | 30.9M | 30.9M | 28.4M | 27.1M | 27.5M | 26.5M | 26.7M |
| R&D Expenses | 14.7M | 15.0M | 13.4M | 14.0M | 14.3M | 13.8M | 12.8M | 12.9M |
| Operating Expenses | 41.2M | 40.2M | 45.4M | 40.2M | 39.8M | 53.6M | 37.4M | 39.1M |
| Operating Income | -10.1M | -9.2M | -14.5M | -11.8M | -12.6M | -26.1M | -10.9M | -12.4M |
| Other Income / Gains | 616K | 996K | 937K | 1.2M | 1.4M | 953K | 1.8M | 1.7M |
| Net Income | -9.6M | -8.5M | -13.7M | -10.8M | -11.4M | -25.2M | -9.2M | -10.8M |
| EPS (Diluted) | -0.15 | -0.14 | -0.22 | -0.18 | -0.19 | -0.42 | -0.15 | -0.18 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.742 | 0.751 | 0.755 | 0.746 | 0.741 | 0.742 | 0.731 | 0.742 |
| General And Administrative Expenses | 10.4M | 10.0M | 16.9M | 11.0M | 11.0M | 9.5M | 9.7M | 10.7M |
| Selling And Marketing Expenses | 16.1M | 15.2M | 15.0M | 15.2M | 14.5M | 15.1M | 15.0M | 15.5M |
| Selling General And Administrative Expenses | 26.5M | 25.2M | 32.0M | 26.3M | 25.5M | 24.6M | 24.6M | 26.2M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 15.2M | 0 | 0 |
| Cost And Expenses | 52.0M | 50.4M | 55.4M | 49.9M | 49.3M | 63.1M | 47.1M | 48.4M |
| Interest Income | 0 | 0 | 0 | 1.2M | 1.4M | 1.5M | 1.8M | 1.7M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 511K | 0 | 80K |
| Depreciation And Amortization | 977K | 2.6M | 902K | 902K | 927K | 834K | 989K | 1.0M |
| Ebitda | -9.1M | -5.7M | -12.6M | -9.7M | -11.7M | -23.8M | -9.9M | -11.4M |
| Ebitdaratio | -0.218 | -0.137 | -0.308 | -0.255 | -0.319 | -0.644 | -0.273 | -0.315 |
| Operating Income Ratio | -0.241 | -0.224 | -0.353 | -0.31 | -0.344 | -0.706 | -0.30 | -0.344 |
| Income Before Tax | -9.5M | -8.2M | -13.5M | -10.6M | -11.3M | -25.2M | -9.0M | -10.7M |
| Income Before Tax Ratio | -0.226 | -0.20 | -0.331 | -0.278 | -0.307 | -0.68 | -0.249 | -0.298 |
| Income Tax Expense | 141K | 256K | 140K | 210K | 137K | 23K | 118K | 105K |
| Net Income Ratio | -0.23 | -0.207 | -0.334 | -0.284 | -0.311 | -0.681 | -0.253 | -0.301 |
| Epsdiluted | -0.15 | -0.14 | -0.22 | -0.18 | -0.19 | -0.42 | -0.15 | -0.18 |
| Weighted Average Shs Out | 63.7M | 62.9M | 62.1M | 61.2M | 60.6M | 60.1M | 59.7M | 59.8M |
| Weighted Average Shs Out Dil | 63.7M | 62.9M | 62.1M | 61.2M | 60.6M | 60.1M | 59.7M | 59.8M |