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Technology - Software - Application - NYSE - US
$ 3.63
-3.01 %
$ 219 M
Market Cap
-3.81
P/E
INCOME STATEMENT
145 M REVENUE
4.89%
-61.7 M OPERATING INCOME
-23.83%
-55.8 M NET INCOME
-32.32%
EFFICIENCY
Earnings Waterfall CS Disco, Inc.
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Revenue 145 M
Cost Of Revenue 37.4 M
Gross Profit 107 M
Operating Expenses 169 M
Operating Income -61.7 M
Other Expenses -5.95 M
Net Income -55.8 M
150m150m100m100m50m50m00(50m)(50m)(100m)(100m)145m(37m)107m(169m)(62m)6m(56m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019
REVENUE
Revenue 144.8 138.1 135.2 114.3 68.4 48.6
GROSS PROFIT
Cost Of Revenue 37.4 34.9 34.2 31.1 20.4 14.5
Gross Profit 107.4 103.1 101.0 83.2 48.0 34.1
OPERATING INCOME
Operating Expenses 169.2 153.0 172.8 107.1 70.5 64.4
Selling, General and Administrative Expenses 102.4 101.4 113.6 72.7 45.0 39.1
Research and Development Expenses 51.5 51.6 59.3 34.4 26.6 25.4
Operating Income (61.7) (49.8) (71.8) (23.8) (22.5) (30.4)
PRE-TAX INCOME
Interest Income Expense 0.6 0.2 0.5 0.5 0.5 0.1
Total Other Income 6.3 8.1 1.2 (0.4) (0.3) 0.5
Pre-Tax Income (55.4) (41.7) (70.6) (24.3) (22.8) (29.8)
NET INCOME
Tax Provision 0.3 0.4 0.2 81 K 71 K 10 K
Net Income (55.8) (42.1) (70.8) (24.3) (22.9) (29.8)
EPS 0.93 0.7 1.2 0.42 0.4 0.52