CS Disco, Inc. Income Statement

Income Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 68.44M114.34M135.19M138.09M144.84M
Cost of Revenue 31.06M47.05M72.84M68.13M61.38M
Gross Profit 47.99M83.24M101.03M103.14M107.43M
Operating items
Research & Development 26.60M34.41M59.26M51.62M51.51M
Selling, General & Administrative 13.89M25.61M40.74M33.23M41.05M
Other Operating Expenses 30.00M47.05M72.84M68.13M76.59M
Operating Expenses 70.50M107.07M172.84M152.99M169.15M
Operating Income -22.50M-23.83M-71.81M-49.84M-61.72M
EBIT -22.50M-23.83M-71.81M-49.84M-61.72M
Non-operating items
Non Operating Investment Income 0.04M
Other Non Operating Income 0.15M0.11M1.70M8.31M6.84M
Net income details
EBT -22.80M-24.26M-70.58M-41.71M-55.44M
Tax Provisions 0.07M0.08M0.19M0.44M0.33M
Profit After Tax -22.87M-24.34M-70.77M-42.15M-55.77M
Income from Continuing Operations -22.87M-24.34M-70.77M-42.15M-55.77M
Consolidated Net Income -22.87M-24.34M-70.77M-42.15M-55.77M
Income towards Parent Company -22.87M-24.34M-70.77M-42.15M-55.77M
Preferred Dividend Payments 0.09M0.06M
Net Income towards Common Stockholders -22.96M-24.40M-70.77M-42.15M-55.77M
Additional items
EPS (Basic) -1.74-0.73-1.20-0.70-0.93
EPS (Weighted Average and Diluted) -1.74-0.73-1.20-0.70-0.93
Shares Outstanding (Weighted Average) 57.62M59.04M60.63M59.91M
Shares Outstanding (Diluted Average) 13.17M33.21M58.75M60.14M60.21M
EBITDA -22.50M-23.83M-71.81M-42.15M-55.73M
Interest Expenses 0.46M0.54M0.47M0.17M0.56M