CS Disco Income Statement (2020-2025) | LAW

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 15.67M17.86M19.19M21.13M29.55M29.85M33.81M34.47M33.71M34.48M32.54M33.13M34.28M34.94M35.74M35.57M36.01M36.27M37.00M36.65M38.11M40.92M
Cost of Revenue 9.32M7.18M7.39M7.88M10.83M13.17M15.17M16.42M18.93M19.31M18.18M19.06M18.05M16.71M14.31M15.81M15.50M14.99M15.08M14.53M15.24M15.03M
Gross Profit 10.60M12.34M13.84M15.34M20.85M22.02M25.02M25.50M25.22M25.84M24.47M24.85M25.24M26.00M27.05M26.72M26.72M26.53M27.46M27.15M28.42M30.91M
Operating items
Research & Development 8.20M6.23M5.95M6.26M7.86M9.65M10.64M12.32M15.18M15.69M16.07M15.77M13.26M12.06M10.53M12.08M12.89M12.76M13.79M14.26M13.97M13.42M
Selling, General & Administrative 4.26M3.03M3.46M4.05M5.13M8.27M8.16M8.52M11.06M10.91M10.25M12.30M10.92M0.13M9.89M11.16M10.71M9.66M9.51M10.98M11.02M16.92M
Other Operating Expenses 9.32M6.12M7.39M7.88M10.83M13.17M15.17M16.42M18.93M19.31M18.18M19.06M18.05M16.71M14.31M15.81M15.50M14.99M30.30M14.53M15.24M15.03M
Operating Expenses 21.79M15.38M16.80M18.19M23.82M31.09M33.97M37.26M45.18M45.91M44.49M47.13M42.23M28.90M34.73M39.05M39.10M37.40M53.59M39.76M40.23M45.37M
Operating Income -11.19M-3.04M-2.96M-2.85M-2.97M-9.06M-8.95M-11.76M-19.96M-20.07M-20.02M-22.28M-16.99M-2.90M-7.68M-12.33M-12.38M-10.88M-26.13M-12.61M-11.81M-14.46M
EBIT -11.19M-3.04M-2.96M-2.85M-2.97M-9.06M-8.95M-11.76M-19.96M-20.07M-20.02M-22.28M-16.99M-2.90M-7.68M-12.33M-12.38M-10.88M-26.13M-12.61M-11.81M-14.46M
Non-operating items
Non Operating Investment Income 0.06M-0.02M-0.04M-0.01M0.02M
Other Non Operating Income 0.06M0.06M0.02M0.01M0.02M0.04M0.03M0.03M0.03M0.36M1.28M1.95M2.13M2.19M2.04M1.84M1.66M1.84M1.51M1.35M1.21M0.94M
Non Operating Income 1.84M1.66M1.84M1.35M1.21M0.94M
Net income details
EBT -11.21M-3.16M-2.98M-2.89M-3.04M-9.19M-9.14M-11.82M-20.13M-20.02M-18.61M-20.32M-14.86M-0.97M-5.56M-10.50M-10.73M-9.04M-25.18M-11.26M-10.60M-13.53M
Tax Provisions 0.03M0.01M0.01M0.04M0.04M0.03M-0.03M0.03M0.04M0.04M0.08M0.04M0.10M0.10M0.24M0.10M0.10M0.12M0.02M0.14M0.21M0.14M
Profit After Tax -11.24M-3.17M-2.99M-2.93M-3.08M-9.22M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.03M-5.84M-10.58M-10.83M-9.16M-25.20M-11.39M-10.81M-13.66M
Income from Continuing Operations -11.24M-3.17M-2.99M-2.93M-3.08M-9.22M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.96M-1.07M-5.80M-10.60M-10.83M-9.16M-25.20M-11.39M-10.81M-13.66M
Consolidated Net Income -11.24M-3.17M-2.99M-2.93M-3.08M-9.22M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.96M-1.07M-5.80M-10.60M-10.83M-9.16M-25.20M-11.39M-10.81M-13.66M
Income towards Parent Company -11.24M-3.17M-2.99M-2.93M-3.08M-9.22M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.96M-1.07M-5.80M-10.60M-10.83M-9.16M-25.20M-11.39M-10.81M-13.66M
Preferred Dividend Payments 0.02M0.02M0.03M0.03M0.03M0.01M
Net Income towards Common Stockholders -11.26M-3.19M-3.02M-2.95M-3.11M-9.23M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.96M-1.07M-5.80M-10.58M-10.83M-9.16M-25.20M-11.39M-10.81M-13.66M
Additional items
EPS (Basic) -0.86-0.24-0.22-0.22-0.23-0.19-0.12-0.20-0.35-0.34-0.31-0.34-0.25-0.02-0.09-0.17-0.18-0.15-0.42-0.19-0.18-0.22
EPS (Weighted Average and Diluted) -0.86-0.24-0.22-0.22-0.23-0.19-0.12-0.20-0.35-0.34-0.31-0.34-0.25-0.02-0.09-0.17-0.18-0.15-0.42-0.19-0.18-0.22
Shares Outstanding (Weighted Average) 56.38M56.38M57.43M57.62M58.23M58.55M58.69M59.04M59.45M59.65M60.14M60.63M61.06M59.98M59.48M59.91M60.38M60.81M61.74M
Shares Outstanding (Diluted Average) 13.12M13.18M13.17M13.39M13.64M47.71M33.21M57.97M58.34M58.64M58.75M59.41M59.86M60.35M60.14M61.19M60.51M60.24M60.21M60.56M61.24M62.09M
EBITDA -11.19M-3.04M-2.96M-2.85M-2.97M-9.06M-8.95M-11.76M-19.96M-20.07M-20.02M-22.28M-16.99M-1.03M-5.84M-10.58M-10.83M-9.10M-25.22M-11.43M-10.82M-13.65M
Interest Expenses 0.09M0.17M0.04M0.06M0.09M0.17M0.22M0.09M0.20M0.31M-0.13M-0.01M-0.00M0.26M-0.08M0.15M0.08M
Tax Rate 0.32%