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 Dec2025
Revenue & cost
Revenue (Quarter) 15.73M17.86M19.19M21.13M29.55M29.85M33.81M34.47M33.71M34.48M32.54M33.13M34.28M34.94M35.74M35.57M36.01M36.27M37.00M36.65M38.11M40.92M41.17M
Cost of Revenue (Quarter) 7.17M5.52M15.96M5.79M10.83M13.17M8.79M16.42M18.93M8.63M46.75M8.28M18.05M8.94M-18.87M15.81M9.29M14.99M15.08M14.53M9.68M10.01M30.85M
Gross Profit (Quarter) 11.22M12.34M13.84M15.34M20.85M22.02M25.02M25.50M25.22M25.84M24.47M24.85M25.24M26.00M27.05M26.72M26.72M26.53M27.46M27.15M28.42M30.91M30.94M
Operating items
Research & Development (Quarter) 6.21M6.23M5.95M6.26M7.86M9.65M10.64M12.32M15.18M15.69M16.07M15.77M13.26M12.06M10.53M12.08M12.89M12.76M13.79M14.26M13.97M13.42M14.95M
Selling, General & Administrative (Quarter) 3.14M3.03M3.46M4.05M5.13M8.27M8.16M8.52M11.06M10.91M10.25M12.30M10.92M0.13M9.89M11.16M10.71M9.66M9.51M10.98M11.02M16.92M9.99M
Other Operating Expenses (Quarter) 7.17M6.12M7.39M7.88M10.83M13.17M15.17M16.42M18.93M19.31M18.18M19.06M18.05M16.71M14.31M15.81M15.50M14.99M30.30M14.53M15.24M15.03M15.24M
Operating Expenses (Quarter) 16.53M15.38M16.80M18.19M23.82M31.09M33.97M37.26M45.18M45.91M44.49M47.13M42.23M28.90M34.73M39.05M39.10M37.40M53.59M39.76M40.23M45.37M40.18M
Operating Income (Quarter) -5.31M-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-9.24M
EBIT (Quarter) -5.31M-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-9.24M
Non-operating items
Non Operating Investment Income (Quarter) 0.06M-0.02M-0.04M-0.01M0.02M0.02M
Other Non Operating Income (Quarter) 0.01M0.06M0.02M0.01M0.02M0.04M0.03M0.03M0.03M0.36M1.28M1.95M2.13M2.19M2.04M1.84M1.66M1.84M0.95M1.35M1.21M0.94M1.00M
Non Operating Income (Quarter) 1.84M1.66M1.84M0.95M1.35M1.21M0.94M1.00M
Net income details
EBT (Quarter) -5.46M-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-8.25M
Tax Provisions (Quarter) 0.02M0.01M0.01M0.04M0.04M0.03M-0.02M0.03M0.04M0.04M0.08M0.04M0.06M0.10M0.24M0.09M0.10M0.12M0.03M0.14M0.21M0.10M0.24M
Profit After Tax (Quarter) -5.48M-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-8.50M
Income from Continuing Operations (Quarter) -5.48M-3.17M-2.99M-2.93M-3.08M-9.22M-9.12M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.07M-5.80M-10.58M-10.83M-9.16M-25.21M-11.39M-10.81M-13.62M-8.49M
Consolidated Net Income (Quarter) -5.48M-3.17M-2.99M-2.93M-3.08M-9.22M-9.12M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.07M-5.80M-10.58M-10.83M-9.16M-25.21M-11.39M-10.81M-13.62M-8.49M
Income towards Parent Company (Quarter) -5.48M-3.17M-2.99M-2.93M-3.08M-9.22M-9.12M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.07M-5.80M-10.58M-10.83M-9.16M-25.21M-11.39M-10.81M-13.62M-8.49M
Preferred Dividend Payments (Quarter) 0.02M0.02M0.03M0.03M0.03M0.01M
Net Income towards Common Stockholders (Quarter) -5.50M-3.19M-3.02M-2.95M-3.11M-9.23M-9.11M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.07M-5.80M-10.58M-10.83M-9.16M-25.21M-11.39M-10.81M-13.62M-8.49M
Additional items
EPS (Basic) (Quarter) -0.42-0.24-0.22-0.22-0.23-0.19-0.12-0.20-0.35-0.34-0.31-0.34-0.25-0.02-0.09-0.17-0.18-0.15-0.42-0.19-0.18-0.22-0.14
EPS (Weighted Average and Diluted) (Quarter) -0.42-0.24-0.22-0.22-0.23-0.19-0.12-0.20-0.35-0.34-0.31-0.34-0.25-0.02-0.09-0.17-0.18-0.15-0.42-0.19-0.18-0.22-0.14
Shares Outstanding (Weighted Average) (Quarter) 13.12M13.18M13.17M13.39M13.51M47.71M33.21M57.97M58.16M58.64M58.75M59.41M59.65M59.90M60.14M61.19M59.81M59.67M60.21M60.56M60.91M61.32M61.72M
Shares Outstanding (Diluted Average) (Quarter) 13.12M13.18M13.17M13.39M13.51M47.71M33.21M57.97M58.16M58.64M58.75M59.41M59.86M60.35M60.14M61.19M59.81M59.67M60.21M60.56M61.24M62.09M61.72M
EBITDA (Quarter) -5.31M-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-8.48M
Interest Expenses (Quarter) 0.16M0.17M0.04M0.06M0.09M0.17M0.22M0.09M0.20M0.31M-0.13M-0.01M-0.00M0.26M-0.08M0.15M0.08M
Tax Rate (Quarter) -0.37%-0.41%-0.44%-1.24%-1.41%-0.34%0.21%-0.25%-0.22%-0.19%-0.41%-0.20%-0.38%-10.35%-4.37%-0.82%-0.93%-1.31%-0.13%-1.22%-1.98%-0.74%-2.95%