- $232.81m
- $118.33m
- $156.85m
Annual income statement for CS Disco, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 114 | 135 | 138 | 145 | 157 |
| Cost of Revenue | |||||
| Gross Profit | 83.2 | 101 | 103 | 107 | 117 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 138 | 207 | 188 | 207 | 205 |
| Operating Profit | -23.8 | -71.8 | -49.8 | -61.7 | -48.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -24.3 | -70.6 | -41.7 | -55.4 | -43.6 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -24.3 | -70.8 | -42.1 | -55.8 | -44.4 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -24.3 | -70.8 | -42.1 | -55.8 | -44.4 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -24.4 | -70.8 | -42.1 | -55.8 | -44.4 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.419 | -1.2 | -0.673 | -0.751 | -0.622 |