CS Disco, Inc. (LAW) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 41.88M | 41.17M | 40.92M | 38.11M | 36.65M | 37M | 36.27M | 36.01M | 35.57M | 35.74M | 34.94M | 34.28M | 33.13M | 32.54M | 34.48M | 33.71M | 34.47M | 33.81M | 29.85M | 29.55M |
| Revenue Growth % | 14.27% | 11.28% | 12.83% | 5.84% | 3.04% | 3.52% | 3.79% | 5.04% | 7.37% | 9.85% | 1.36% | 1.68% | -3.88% | -3.77% | 15.48% | 14.09% | 63.12% | 76.22% | - | - |
| Cost of Goods Sold | 10.8M | 10.23M | 10.01M | 9.68M | 9.5M | 9.53M | 9.74M | 9.29M | 8.85M | 8.69M | 8.94M | 9.04M | 8.28M | 8.07M | 8.63M | 8.49M | 8.97M | 8.79M | 7.83M | 8.7M |
| COGS % of Revenue | 25.78% | 24.85% | 24.46% | 25.41% | 25.93% | 25.77% | 26.86% | 25.8% | 24.89% | 24.32% | 25.58% | 26.37% | 24.98% | 24.81% | 25.04% | 25.18% | 26.02% | 25.99% | 26.22% | 29.43% |
| Gross Profit | 31.08M | 30.94M | 30.91M | 28.42M | 27.15M | 27.46M | 26.53M | 26.72M | 26.72M | 27.05M | 26M | 25.24M | 24.85M | 24.47M | 25.84M | 25.22M | 25.5M | 25.02M | 22.02M | 20.85M |
| Gross Margin % | 74.22% | 75.15% | 75.54% | 74.59% | 74.07% | 74.23% | 73.14% | 74.2% | 75.11% | 75.68% | 74.42% | 73.63% | 75.02% | 75.19% | 74.96% | 74.82% | 73.98% | 74.01% | 73.78% | 70.57% |
| Gross Profit Growth % | 14.49% | 12.65% | 16.53% | 6.39% | 1.61% | 1.54% | 2.01% | 5.86% | 7.51% | 10.56% | 0.63% | 0.06% | -2.54% | -2.23% | 17.33% | 20.95% | 66.19% | 80.82% | - | - |
| Operating Expenses | 41.18M | 40.18M | 45.37M | 40.23M | 39.76M | 53.59M | 37.4M | 39.1M | 39.05M | 34.73M | 28.9M | 42.23M | 47.13M | 44.49M | 45.91M | 45.18M | 37.26M | 33.97M | 31.09M | 23.82M |
| OpEx % of Revenue | 98.31% | 97.6% | 110.88% | 105.58% | 108.48% | 144.86% | 103.14% | 108.6% | 109.78% | 97.16% | 82.71% | 123.2% | 142.27% | 136.74% | 133.17% | 134.02% | 108.09% | 100.48% | 104.14% | 80.62% |
| Selling, General & Admin | 26.48M | 25.23M | 31.95M | 26.27M | 25.5M | 24.59M | 24.65M | 26.21M | 26.97M | 24.2M | 16.84M | 28.97M | 31.36M | 28.43M | 30.22M | 30M | 24.94M | 23.33M | 21.44M | 15.96M |
| SG&A % of Revenue | 63.22% | 61.28% | 78.09% | 68.93% | 69.58% | 66.47% | 67.96% | 72.8% | 75.83% | 67.7% | 48.18% | 84.52% | 94.66% | 87.37% | 87.65% | 88.98% | 72.35% | 69.01% | 71.81% | 54.02% |
| Research & Development | 14.7M | 14.95M | 13.42M | 13.97M | 14.26M | 13.79M | 12.76M | 12.89M | 12.08M | 10.53M | 12.06M | 13.26M | 15.77M | 16.07M | 15.69M | 15.18M | 12.32M | 10.64M | 9.65M | 7.86M |
| R&D % of Revenue | 35.1% | 36.31% | 32.8% | 36.66% | 38.9% | 37.26% | 35.18% | 35.8% | 33.96% | 29.46% | 34.53% | 38.68% | 47.61% | 49.37% | 45.52% | 45.03% | 35.74% | 31.47% | 32.33% | 26.61% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -10.09M | -9.24M | -14.46M | -11.81M | -12.61M | -26.13M | -10.88M | -12.38M | -12.33M | -7.68M | -2.9M | -16.99M | -22.28M | -20.02M | -20.07M | -19.96M | -11.76M | -8.95M | -9.06M | -2.97M |
| Operating Margin % | -24.1% | -22.45% | -35.34% | -30.99% | -34.4% | -70.62% | -29.99% | -34.4% | -34.67% | -21.48% | -8.29% | -49.57% | -67.25% | -61.55% | -58.22% | -59.2% | -34.11% | -26.46% | -30.36% | -10.05% |
| Operating Income Growth % | 19.96% | 64.63% | -32.96% | 4.63% | -2.25% | -240.37% | -275.46% | 27.11% | 44.65% | 61.66% | 85.57% | 14.86% | -89.5% | -123.82% | -121.4% | -572.15% | -312.82% | -201.96% | - | - |
| EBITDA | -10.09M | -6.66M | -13.56M | -10.91M | -11.68M | -25.3M | -9.89M | -11.36M | -11.26M | -6.53M | -1.8M | -15.99M | -21.33M | -19.13M | -19.15M | -19.26M | -11.05M | -8.28M | -8.39M | -2.56M |
| EBITDA Margin % | -24.1% | -16.17% | -33.14% | -28.63% | -31.87% | -68.37% | -27.27% | -31.54% | -31.65% | -18.27% | -5.14% | -46.64% | -64.38% | -58.79% | -55.54% | -57.12% | -32.05% | -24.48% | -28.11% | -8.67% |
| EBITDA Growth % | 13.61% | 73.69% | -37.14% | 3.95% | -3.78% | -287.44% | -450.25% | 28.96% | 47.22% | 65.87% | 90.61% | 16.98% | -93.07% | -131.15% | -128.12% | -651.31% | -355.73% | -224.17% | - | - |
| D&A (Non-Cash Add-back) | 0 | 2.59M | 902K | 902K | 927K | 834K | 989K | 1.03M | 1.07M | 1.15M | 1.1M | 1M | 952K | 895K | 924K | 700K | 710K | 671K | 672K | 406K |
| EBIT | -10.09M | -8.25M | -13.53M | -10.6M | -12.61M | -24.67M | -10.88M | -12.38M | -12.33M | -5.56M | -966K | -16.99M | -22.28M | -18.75M | -19.71M | -19.93M | -11.73M | -8.92M | -9.03M | -2.95M |
| Net Interest Income | 0 | 0 | 0 | 1.21M | 1.35M | 953K | 1.84M | 1.66M | 1.84M | 0 | 1.93M | 2.13M | 1.96M | 1.41M | 50K | -171K | -63K | -189K | -129K | -71K |
| Interest Income | 0 | 0 | 0 | 1.21M | 1.35M | 1.46M | 1.84M | 1.74M | 1.99M | 0 | 2.19M | 2.13M | 1.96M | 1.41M | 364K | 29K | 30K | 32K | 40K | 21K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 511K | 0 | 80K | 150K | 0 | 260K | 0 | 0 | 0 | 314K | 200K | 93K | 221K | 169K | 92K |
| Other Income/Expense | 616K | 996K | 937K | 1.21M | 1.35M | 953K | 1.84M | 1.66M | 1.84M | 2.12M | 1.93M | 2.13M | 1.96M | 1.41M | 50K | -171K | -63K | -190K | -129K | -71K |
| Pretax Income | -9.48M | -8.25M | -13.53M | -10.6M | -11.26M | -25.18M | -9.04M | -10.73M | -10.5M | -5.56M | -966K | -14.86M | -20.32M | -18.61M | -20.02M | -20.13M | -11.82M | -9.14M | -9.19M | -3.04M |
| Pretax Margin % | -22.63% | -20.03% | -33.05% | -27.82% | -30.71% | -68.05% | -24.93% | -29.8% | -29.51% | -15.55% | -2.76% | -43.35% | -61.35% | -57.2% | -58.07% | -59.71% | -34.29% | -27.02% | -30.8% | -10.29% |
| Income Tax | -141K | 256K | 140K | 210K | 137K | 23K | 118K | 105K | 86K | 282K | 64K | 57K | 40K | 75K | 38K | 44K | 29K | -29K | 31K | 43K |
| Effective Tax Rate % | 1.49% | -3.1% | -1.04% | -1.98% | -1.22% | -0.09% | -1.31% | -0.98% | -0.82% | -5.07% | -6.63% | -0.38% | -0.2% | -0.4% | -0.19% | -0.22% | -0.25% | 0.32% | -0.34% | -1.41% |
| Net Income | -9.62M | -8.5M | -13.66M | -10.81M | -11.39M | -25.2M | -9.16M | -10.83M | -10.58M | -5.84M | -1.03M | -14.91M | -20.36M | -18.69M | -20.06M | -20.17M | -11.85M | -9.11M | -9.22M | -3.08M |
| Net Margin % | -22.96% | -20.65% | -33.4% | -28.37% | -31.08% | -68.11% | -25.25% | -30.09% | -29.75% | -16.34% | -2.95% | -43.51% | -61.47% | -57.43% | -58.18% | -59.84% | -34.38% | -26.94% | -30.9% | -10.43% |
| Net Income Growth % | 15.58% | 66.26% | -49.21% | 0.2% | -7.66% | -331.51% | -789.13% | 27.36% | 48.04% | 68.75% | 94.86% | 26.06% | -71.87% | -105.17% | -117.43% | -554.27% | -304.68% | -204.51% | - | - |
| Net Income (Continuing) | -9.62M | -8.5M | -13.66M | -10.81M | -11.39M | -25.2M | -9.16M | -10.83M | -10.58M | -5.84M | -1.03M | -14.91M | -20.36M | -18.69M | -20.06M | -20.17M | -11.85M | -9.11M | -9.22M | -3.08M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | -0.14 | -0.22 | -0.18 | -0.19 | -0.42 | -0.15 | -0.18 | -0.17 | -0.10 | -0.02 | -0.25 | -0.34 | -0.32 | -0.34 | -0.35 | -0.20 | -0.16 | -0.19 | -0.05 |
| EPS Growth % | 21.05% | 66.67% | -46.67% | 0% | -11.76% | -337.5% | -777.19% | 28% | 50% | 70% | 94.97% | 28.57% | -70% | -100% | -78.95% | -539.85% | -236.13% | -163.16% | - | - |
| EPS (Basic) | -0.15 | -0.14 | -0.22 | -0.18 | -0.19 | -0.42 | -0.15 | -0.18 | -0.17 | -0.10 | -0.02 | -0.25 | -0.34 | -0.32 | -0.34 | -0.35 | -0.20 | -0.16 | -0.19 | -0.05 |
| Diluted Shares Outstanding | 63.67M | 62.87M | 62.09M | 61.24M | 60.56M | 60.1M | 59.67M | 59.81M | 61.19M | 60.81M | 60.35M | 59.86M | 59.41M | 59.1M | 58.64M | 58.34M | 57.97M | 57.45M | 47.71M | 56.38M |
| Basic Shares Outstanding | 63.67M | 62.87M | 62.09M | 61.24M | 60.56M | 60.1M | 59.67M | 59.81M | 61.19M | 60.81M | 60.35M | 59.86M | 59.41M | 59.1M | 58.64M | 58.34M | 57.97M | 57.33M | 47.71M | 56.38M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |