CS Disco Inc
NYSE:LAW
Income Statement
Earnings Waterfall
CS Disco Inc
Revenue
|
144.8m
USD
|
Cost of Revenue
|
-37.4m
USD
|
Gross Profit
|
107.4m
USD
|
Operating Expenses
|
-153.9m
USD
|
Operating Income
|
-46.5m
USD
|
Other Expenses
|
-9.3m
USD
|
Net Income
|
-55.8m
USD
|
Income Statement
CS Disco Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
49
N/A
|
54
+11%
|
58
+8%
|
63
+9%
|
68
+8%
|
74
+8%
|
88
+19%
|
100
+14%
|
114
+15%
|
128
+12%
|
132
+3%
|
136
+4%
|
135
-1%
|
134
-1%
|
134
+0%
|
135
+0%
|
138
+2%
|
141
+2%
|
142
+1%
|
144
+1%
|
145
+1%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(25)
|
(28)
|
(31)
|
(34)
|
(34)
|
(35)
|
(34)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
|
Gross Profit |
34
N/A
|
37
+9%
|
40
+9%
|
44
+8%
|
48
+10%
|
53
+10%
|
62
+18%
|
72
+16%
|
83
+15%
|
93
+12%
|
98
+5%
|
102
+4%
|
101
-1%
|
100
-1%
|
100
+0%
|
101
+0%
|
103
+3%
|
105
+2%
|
106
+1%
|
107
+0%
|
107
+0%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(64)
|
(72)
|
(73)
|
(73)
|
(72)
|
(68)
|
(74)
|
(90)
|
(107)
|
(126)
|
(148)
|
(162)
|
(173)
|
(182)
|
(177)
|
(163)
|
(150)
|
(143)
|
(141)
|
(150)
|
(154)
|
|
Selling, General & Administrative |
(39)
|
(43)
|
(44)
|
(45)
|
(45)
|
(43)
|
(49)
|
(60)
|
(73)
|
(86)
|
(100)
|
(108)
|
(114)
|
(120)
|
(118)
|
(105)
|
(100)
|
(96)
|
(94)
|
(101)
|
(102)
|
|
Research & Development |
(25)
|
(29)
|
(28)
|
(28)
|
(27)
|
(25)
|
(26)
|
(30)
|
(34)
|
(40)
|
(48)
|
(54)
|
(59)
|
(62)
|
(59)
|
(56)
|
(50)
|
(47)
|
(48)
|
(48)
|
(52)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(30)
N/A
|
(34)
-13%
|
(33)
+6%
|
(29)
+11%
|
(24)
+18%
|
(15)
+36%
|
(12)
+22%
|
(18)
-51%
|
(24)
-33%
|
(33)
-38%
|
(50)
-52%
|
(61)
-22%
|
(72)
-18%
|
(81)
-13%
|
(77)
+6%
|
(62)
+19%
|
(47)
+24%
|
(38)
+19%
|
(35)
+9%
|
(43)
-23%
|
(47)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
3
|
6
|
7
|
8
|
8
|
8
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(15)
|
|
Pre-Tax Income |
(30)
N/A
|
(34)
-14%
|
(33)
+5%
|
(28)
+14%
|
(23)
+19%
|
(14)
+36%
|
(12)
+17%
|
(18)
-50%
|
(24)
-34%
|
(33)
-37%
|
(50)
-51%
|
(61)
-22%
|
(71)
-16%
|
(79)
-12%
|
(74)
+7%
|
(55)
+26%
|
(42)
+24%
|
(32)
+24%
|
(28)
+13%
|
(36)
-29%
|
(55)
-55%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(30)
|
(34)
|
(33)
|
(28)
|
(23)
|
(15)
|
(12)
|
(18)
|
(24)
|
(33)
|
(50)
|
(61)
|
(71)
|
(79)
|
(74)
|
(55)
|
(42)
|
(32)
|
(28)
|
(36)
|
(56)
|
|
Net Income (Common) |
(30)
N/A
|
(34)
-14%
|
(33)
+5%
|
(28)
+14%
|
(23)
+18%
|
(15)
+36%
|
(12)
+16%
|
(18)
-49%
|
(24)
-33%
|
(33)
-36%
|
(50)
-51%
|
(61)
-22%
|
(71)
-16%
|
(79)
-12%
|
(74)
+7%
|
(55)
+26%
|
(42)
+23%
|
(32)
+23%
|
(28)
+13%
|
(36)
-29%
|
(56)
-53%
|
|
EPS (Diluted) |
-0.53
N/A
|
-0.62
-17%
|
-0.59
+5%
|
-0.51
+14%
|
-0.41
+20%
|
-0.26
+37%
|
-0.21
+19%
|
-0.31
-48%
|
-0.42
-35%
|
-0.56
-33%
|
-0.86
-54%
|
-1.04
-21%
|
-1.2
-15%
|
-1.34
-12%
|
-1.24
+7%
|
-0.92
+26%
|
-0.7
+24%
|
-0.54
+23%
|
-0.47
+13%
|
-0.6
-28%
|
-0.93
-55%
|