CS Disco, Inc. income statement

In fiscal 2025, CS Disco, Inc. reported revenue of $157m, up 8.3% on the year before, operating income of −$48.1m (a -30.7% margin) and net income of −$44.4m, or −$0.72 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CS Disco, Inc.: income statement, annual
Fiscal year	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	68	114	135	138	145	157	167
Cost of revenue	20	31	34	35	37	39	42
Gross profit	48	83	101	103	107	117	125
Research and development	27	34	59	52	52	57	58
Selling and marketing	31	47	73	68	61	60	63
General and administrative	14	26	41	33	41	49	47
Operating income	−23	−24	−72	−50	−62	−48	−43
Income before tax	−23	−24	−71	−42	−55	−44	−40
Income tax	0	0	0	0	0	1	1
Net income	−23	−24	−71	−42	−56	−44	−40
Diluted EPS	−$1.74	−$0.73	−$1.20	−$0.70	−$0.93	−$0.72	−$0.64
Diluted shares (average)	13m	33m	59m	60m	60m	62m	63m
EBITDA	−21	−22	−69	−46	−58	−44	−40

US$ millions unless shown otherwise. Fiscal quarters.

CS Disco, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	36	37	37	38	41	41	42	43
Cost of revenue	10	10	10	10	10	10	11	11
Gross profit	27	27	27	28	31	31	31	32
Research and development	13	14	14	14	13	15	15	15
Selling and marketing	15	15	15	15	15	15	16	17
General and administrative	10	10	11	11	17	10	10	10
Operating income	−11	−26	−13	−12	−14	−9	−10	−9
Income before tax	−9	−25	−11	−11	−14	−8	−9	−9
Income tax	0	0	0	0	0	0	0	0
Net income	−9	−25	−11	−11	−14	−9	−10	−9
Diluted EPS	−$0.15	−$0.42	−$0.19	−$0.18	−$0.22	−$0.14	−$0.15	−$0.13
EBITDA	−10	−25	−12	−11	−14	−8	−9	−8

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from CS Disco, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to CS Disco, Inc.