CS Disco, Inc. (LAW)
USD 5.4
(-8.47%)
USD 5.4
(-8.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 138.09 Million | 135.19 Million | 114.34 Million | 68.44 Million | 48.55 Million |
| Cost of Revenue | 34.94 Million | 34.16 Million | 31.09 Million | 20.44 Million | 14.45 Million |
| Gross Profit | 103.14 Million | 101.02 Million | 83.24 Million | 47.99 Million | 34.09 Million |
| Operating Expenses | 152.98 Million | 172.83 Million | 107.07 Million | 70.49 Million | 64.44 Million |
| Selling, General and Administrative Expenses | 101.36 Million | 113.57 Million | 72.65 Million | 44.95 Million | 39.09 Million |
| Research and Development Expenses | 51.62 Million | 59.25 Million | 34.41 Million | 26.59 Million | 25.35 Million |
| Other Expenses | - | - | - | -1.05 Million | - |
| Cost and Expenses | 187.93 Million | 206.99 Million | 138.17 Million | 90.94 Million | 78.9 Million |
| Operating Income | -49.84 Million | -71.8 Million | -23.82 Million | -22.5 Million | -30.35 Million |
| Interest Expense | 168 Thousand | 473 Thousand | 540 Thousand | 456 Thousand | 124 Thousand |
| Income Tax Expense | 443 Thousand | 186 Thousand | 81 Thousand | 71 Thousand | 10 Thousand |
| Earnings before Tax | -41.7 Million | -70.57 Million | -24.26 Million | -22.8 Million | -29.82 Million |
| Net Income | -42.15 Million | -70.76 Million | -24.34 Million | -22.87 Million | -29.83 Million |
| Earnings Per Share Basic | -0.70 | -1.20 | -0.42 | -0.40 | -0.52 |
| Earnings Per Share Diluted | -0.70 | -1.20 | -0.42 | -0.40 | -0.52 |
| Weighted Average Shares Outstanding | 60.13 Million | 58.75 Million | 58.01 Million | 56.87 Million | 56.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.13 Million | 58.75 Million | 58.01 Million | 56.87 Million | 56.87 Million |
| Gross Margin | 0.75 | 0.75 | 0.73 | 0.70 | 0.70 |
| EBIT Margin | -0.27 | -0.50 | -0.19 | -0.30 | -0.60 |
| Profit Margin | -0.31 | -0.52 | -0.21 | -0.33 | -0.61 |
| EBITDA | -37.54 Million | -65.68 Million | -20.98 Million | -20.72 Million | -28.89 Million |
| Earnings Before Tax Margin | -0.36 | -0.53 | -0.21 | -0.33 | -0.63 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 36 Million | 35.57 Million | 35.74 Million | 138.09 Million | 34.94 Million | 34.27 Million |
| Cost of Revenue | 9.28 Million | 8.85 Million | 8.69 Million | 34.94 Million | 8.93 Million | 9.03 Million |
| Gross Profit | 26.71 Million | 26.71 Million | 27.04 Million | 103.14 Million | 26 Million | 25.23 Million |
| Operating Expenses | 39.1 Million | 39.05 Million | 34.72 Million | 152.98 Million | 28.9 Million | 42.22 Million |
| Selling, General and Administrative Expenses | 26.21 Million | 26.97 Million | 24.19 Million | - | 16.83 Million | 28.97 Million |
| Research and Development Expenses | 12.88 Million | 12.07 Million | 10.52 Million | - | 12.06 Million | 13.25 Million |
| Other Expenses | 384 Thousand | - | - | - | - | - |
| Cost and Expenses | 48.38 Million | 47.9 Million | 43.41 Million | 187.93 Million | 37.84 Million | 51.26 Million |
| Operating Income | -12.38 Million | -12.33 Million | -7.67 Million | -49.84 Million | -2.89 Million | -16.99 Million |
| Interest Expense | 80 Thousand | 150 Thousand | -80 Thousand | 168 Thousand | 260 Thousand | 4000.00 |
| Income Tax Expense | 105 Thousand | 86 Thousand | 282 Thousand | 443 Thousand | 64 Thousand | 57 Thousand |
| Earnings before Tax | -10.72 Million | -10.49 Million | -5.55 Million | -41.7 Million | -966 Thousand | -14.85 Million |
| Net Income | -10.83 Million | -10.58 Million | -5.84 Million | -42.15 Million | -1.03 Million | -14.91 Million |
| Earnings Per Share Basic | -0.18 | -0.17 | -0.10 | - | -0.02 | -0.25 |
| Earnings Per Share Diluted | -0.18 | -0.17 | -0.10 | - | -0.02 | -0.25 |
| Weighted Average Shares Outstanding | 59.81 Million | 61.18 Million | 60.81 Million | 60.13 Million | 60.35 Million | 59.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.81 Million | 61.18 Million | 60.81 Million | 60.13 Million | 60.35 Million | 59.85 Million |
| Gross Margin | 0.74 | 0.75 | 0.76 | 0.75 | 0.74 | 0.74 |
| EBIT Margin | -0.32 | -0.32 | -0.13 | - | 0.01 | -0.47 |
| Profit Margin | -0.30 | -0.30 | -0.16 | -0.31 | -0.03 | -0.44 |
| EBITDA | -11.35 Million | -11.25 Million | -4.49 Million | - | 348 Thousand | -15.98 Million |
| Earnings Before Tax Margin | -0.34 | -0.35 | -0.21 | -0.36 | -0.08 | -0.50 |
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