LAW
Income statement / Annual
Last year (2024), CS Disco, Inc.'s total revenue was $144.84 M,
an increase of 4.89% from the previous year.
In 2024, CS Disco, Inc.'s net income was -$55.77 M.
See CS Disco, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$144.84 M |
$138.09 M |
$135.19 M |
$114.34 M |
$68.44 M |
$48.56 M |
| Cost of Revenue |
$37.41 M
|
$34.95 M
|
$34.16 M
|
$31.10 M
|
$20.45 M
|
$14.46 M
|
| Gross Profit |
$107.43 M
|
$103.14 M
|
$101.03 M
|
$83.24 M
|
$48.00 M
|
$34.10 M
|
| Gross Profit Ratio |
0.74
|
0.75
|
0.75
|
0.73
|
0.7
|
0.7
|
| Research and Development Expenses |
$51.51 M
|
$51.62 M
|
$59.26 M
|
$34.41 M
|
$26.60 M
|
$25.35 M
|
| General & Administrative Expenses |
$41.05 M
|
$33.23 M
|
$40.74 M
|
$25.61 M
|
$13.89 M
|
$12.98 M
|
| Selling & Marketing Expenses |
$61.38 M
|
$68.13 M
|
$72.84 M
|
$47.05 M
|
$31.06 M
|
$26.12 M
|
| Selling, General & Administrative Expenses |
$102.43 M
|
$101.36 M
|
$113.58 M
|
$72.66 M
|
$44.95 M
|
$39.10 M
|
| Other Expenses |
$15.21 M
|
$0.00
|
$0.00
|
$0.00
|
-$1.06 M
|
$0.00
|
| Operating Expenses |
$169.15 M
|
$152.99 M
|
$172.84 M
|
$107.07 M
|
$70.50 M
|
$64.45 M
|
| Cost And Expenses |
$206.56 M
|
$187.94 M
|
$207.00 M
|
$138.17 M
|
$90.95 M
|
$78.91 M
|
| Interest Income |
$6.84 M
|
$8.31 M
|
$1.70 M
|
$106,000.00
|
$155,000.00
|
$652,000.00
|
| Interest Expense |
$556,000.00
|
$168,000.00
|
$473,000.00
|
$540,000.00
|
$456,000.00
|
$124,000.00
|
| Depreciation & Amortization |
$3.93 M
|
$4.16 M
|
$4.43 M
|
$2.74 M
|
$3.04 M
|
$803,000.00
|
| EBITDA |
-$50.96 M |
-$37.55 M |
-$65.68 M |
-$20.99 M |
-$20.72 M |
-$28.90 M |
| EBITDA Ratio |
-0.35
|
-0.27
|
-0.5
|
-0.19
|
-0.3
|
-0.6
|
| Operating Income Ratio |
-0.43
|
-0.36
|
-0.53
|
-0.21
|
-0.33
|
-0.63
|
| Total Other Income/Expenses Net |
$6.28 M
|
$8.14 M
|
$1.23 M
|
-$434,000.00
|
-$301,000.00
|
$528,000.00
|
| Income Before Tax |
-$55.44 M
|
-$41.71 M
|
-$70.58 M
|
-$24.26 M
|
-$22.80 M
|
-$29.82 M
|
| Income Before Tax Ratio |
-0.38
|
-0.3
|
-0.52
|
-0.21
|
-0.33
|
-0.61
|
| Income Tax Expense |
$332,000.00
|
$443,000.00
|
$186,000.00
|
$81,000.00
|
$71,000.00
|
$10,000.00
|
| Net Income |
-$55.77 M
|
-$42.15 M
|
-$70.77 M
|
-$24.34 M
|
-$22.87 M
|
-$29.83 M
|
| Net Income Ratio |
-0.39
|
-0.31
|
-0.52
|
-0.21
|
-0.33
|
-0.61
|
| EPS |
-0.93 |
-0.7 |
-1.2 |
-0.42 |
-0.4 |
-0.52 |
| EPS Diluted |
-0.93 |
-0.7 |
-1.2 |
-0.42 |
-0.4 |
-0.52 |
| Weighted Average Shares Out |
$60.21 M
|
$60.14 M
|
$58.75 M
|
$58.01 M
|
$56.88 M
|
$56.88 M
|
| Weighted Average Shares Out Diluted |
$60.21 M
|
$60.14 M
|
$58.75 M
|
$58.01 M
|
$56.88 M
|
$56.88 M
|
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