LAW
Income statement / Annual
Last year (2023), CS Disco, Inc.'s total revenue was $138.09 M,
an increase of 2.15% from the previous year.
In 2023, CS Disco, Inc.'s net income was -$42.15 M.
See CS Disco, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$138.09 M
|
$135.19 M
|
$114.34 M
|
$68.44 M
|
$48.56 M
|
| Cost of Revenue |
$34.95 M |
$34.16 M |
$31.10 M |
$20.45 M |
$14.46 M |
| Gross Profit |
$103.14 M |
$101.03 M |
$83.24 M |
$48.00 M |
$34.10 M |
| Gross Profit Ratio |
0.75 |
0.75 |
0.73 |
0.7 |
0.7 |
| Research and Development
Expenses |
$51.62 M
|
$59.26 M
|
$34.41 M
|
$26.60 M
|
$25.35 M
|
| General & Administrative
Expenses |
$33.23 M
|
$40.74 M
|
$25.61 M
|
$13.89 M
|
$12.98 M
|
| Selling & Marketing
Expenses |
$68.13 M
|
$72.84 M
|
$47.05 M
|
$31.06 M
|
$26.12 M
|
| Selling, General &
Administrative Expenses |
$101.36 M
|
$113.58 M
|
$72.66 M
|
$44.95 M
|
$39.10 M
|
| Other Expenses |
-$120,000.00 |
$0.00 |
$0.00 |
-$1.06 M |
$0.00 |
| Operating Expenses |
$152.99 M |
$172.84 M |
$107.07 M |
$70.50 M |
$64.45 M |
| Cost And Expenses |
$187.94 M |
$207.00 M |
$138.17 M |
$90.95 M |
$78.91 M |
| Interest Income |
$8.31 M |
$1.70 M |
$106,000.00 |
$155,000.00 |
$652,000.00 |
| Interest Expense |
$168,000.00 |
$473,000.00 |
$540,000.00 |
$456,000.00 |
$124,000.00 |
| Depreciation &
Amortization |
$4.16 M
|
$4.43 M
|
$2.74 M
|
$3.04 M
|
$803,000.00
|
| EBITDA |
-$37.38 M
|
-$67.13 M
|
-$22.05 M
|
-$20.72 M
|
-$28.90 M
|
| EBITDA Ratio |
-0.27 |
-0.5 |
-0.19 |
-0.3 |
-0.6 |
| Operating Income Ratio
|
-0.36
|
-0.53
|
-0.21
|
-0.33
|
-0.63
|
| Total Other
Income/Expenses Net |
$8.14 M
|
$1.23 M
|
-$434,000.00
|
-$301,000.00
|
$528,000.00
|
| Income Before Tax |
-$41.71 M |
-$70.58 M |
-$24.26 M |
-$22.80 M |
-$29.82 M |
| Income Before Tax Ratio
|
-0.3
|
-0.52
|
-0.21
|
-0.33
|
-0.61
|
| Income Tax Expense |
$443,000.00 |
$186,000.00 |
$81,000.00 |
$71,000.00 |
$10,000.00 |
| Net Income |
-$42.15 M |
-$70.77 M |
-$24.34 M |
-$22.87 M |
-$29.83 M |
| Net Income Ratio |
-0.31 |
-0.52 |
-0.21 |
-0.33 |
-0.61 |
| EPS |
-0.7 |
-1.2 |
-0.42 |
-0.4 |
-0.52 |
| EPS Diluted |
-0.7 |
-1.2 |
-0.42 |
-0.4 |
-0.52 |
| Weighted Average Shares
Out |
$60.14 M
|
$58.75 M
|
$58.01 M
|
$56.88 M
|
$56.88 M
|
| Weighted Average Shares
Out Diluted |
$60.14 M
|
$58.75 M
|
$58.01 M
|
$56.88 M
|
$56.88 M
|
| Link |
|
|
|
|
|
