LAW
CS Disco, Inc.Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| $162.08M | $156.85M | $144.84M | $138.09M | $135.19M | $114.34M | $68.44M | |
| $40.72M | $39.43M | $37.41M | $34.95M | $34.16M | $31.1M | $20.45M | |
| $121.36M | $117.42M | $107.43M | $103.14M | $101.03M | $83.24M | $48M | |
| — | 74.86% | 74.17% | 74.69% | 74.73% | 72.8% | 70.12% | |
| $57.04M | $56.6M | $51.51M | $51.62M | $59.26M | $34.41M | $26.6M | |
| $61.6M | $60.04M | $61.38M | $68.13M | $72.84M | $47.05M | $31.06M | |
| $48.33M | $48.91M | $41.05M | $33.23M | $40.74M | $25.61M | $13.89M | |
| $100K | $200K | $300K | $300K | $200K | — | — | |
| — | $3.66M | $3.93M | $4.16M | $2.97M | $1.67M | $1.62M | |
| $166.96M | $165.55M | $169.15M | $152.99M | $172.84M | $107.07M | $70.5M | |
| -$45.61M | -$48.12M | -$61.72M | -$49.85M | -$71.81M | -$23.83M | -$22.5M | |
| — | -30.68% | -42.61% | -36.1% | -53.12% | -20.84% | -32.88% | |
| — | -$44.47M | -$57.8M | -$45.69M | -$68.83M | -$22.16M | -$20.88M | |
| $3.76M | $4.5M | $6.28M | — | — | — | — | |
| -$41.85M | -$43.63M | -$55.44M | -$41.71M | -$70.58M | -$24.26M | -$22.8M | |
| $747K | $743K | $332K | $443K | $186K | $81K | $71K | |
| -$42.6M | -$44.37M | -$55.77M | -$42.15M | -$70.77M | -$24.34M | -$22.87M | |
| — | -28.29% | -38.51% | -30.52% | -52.34% | -21.29% | -33.42% | |
| -$42.6M | -$44.37M | -$55.77M | -$42.15M | -$70.77M | -$24.4M | -$22.97M | |
| -$42.62M | -$44.38M | -$55.73M | -$42.15M | — | — | — | |
| USD/shares | — | -$0.72 | -$0.93 | -$0.70 | -$1.20 | -$0.73 | -$1.74 |
| USD/shares | — | -$0.72 | -$0.93 | -$0.70 | -$1.20 | -$0.73 | -$1.74 |
| shares | — | 61.72M | 60.21M | 60.14M | 58.75M | 33.21M | 13.17M |
| shares | — | 61.72M | 60.21M | 60.14M | 58.75M | 33.21M | 13.17M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2020–FY2025: $1.2M in buybacks.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
| Reportable Segment | $156,849,000 | $144,841,000 | $138,090,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| United States | $143,684,000 | $132,683,000 | $127,299,000 | $126,504,000 | $107,084,000 | $66,718,000 |
| Non Us | $13,165,000 | $12,158,000 | $10,791,000 | $8,686,000 | $7,258,000 | — |
| Other Geographical Areas | — | — | — | — | — | $1,726,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Software | $134,000,000 | $120,134,000 | $112,267,000 | $109,265,000 |
| Service | $22,849,000 | $24,707,000 | $25,823,000 | $25,925,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
| Reportable Segment | -$48,124,000 | -$61,723,000 | -$49,845,000 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 |
|---|---|---|---|
| Reportable Segment | -30.7% | -42.6% | -36.1% |