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Income Statement
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Balance Sheet
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Income Overview
Revenue
$41,882K
Net Income
-$9,671K
Net Profit Margin
-23.09%
EPS
-$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
Software
Service
Revenue Breakdown
US
Non Us
Revenue Breakdown
gross profit
cost of revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
41,882
41,171
40,919
38,106
Cost of revenue
10,799
10,231
10,008
9,683
Gross profit
31,083
30,940
30,911
28,423
Research and development
14,700
14,951
13,420
13,968
Sales and marketing
16,085
15,242
15,032
15,241
General and administrative
10,391
9,989
16,921
11,024
Impairment of intangible asset and capitalized development
-
0
-
-
Total operating expenses
41,176
40,182
45,373
40,233
Loss from operations
-10,093
-9,242
-14,462
-11,810
Interest and other income, net
616
996
937
1,208
Loss from operations before income taxes
-9,477
-8,246
-13,525
-10,602
Income tax provision
141
256
140
210
Net loss attributable to common stockholders
-9,618
-8,502
-13,665
-10,812
Unrealized gain on investments
-53
22
18
-9
Comprehensive loss
-9,671
-8,480
-13,647
-10,821
Basic EPS
-0.15
-0.135
-0.22
-0.18
Diluted EPS
-0.15
-0.135
-0.22
-0.18
Basic Average Shares
63,675,000
62,980,000
62,094,000
61,245,000
Diluted Average Shares
63,675,000
62,980,000
62,094,000
61,245,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Comprehensive loss
-$9,671K
(15.41%↑ Y/Y)
Net loss
attributable to common...
-$9,618K
(15.58%↑ Y/Y)
Unrealized gain on
investments
-$53K
(-32.50%↓ Y/Y)
Software
$34,654K
(12.20%↑ Y/Y)
Service
$7,228K
(25.36%↑ Y/Y)
Loss from operations
before income taxes
-$9,477K
(15.80%↑ Y/Y)
Income tax provision
$141K
(2.92%↑ Y/Y)
Interest and other
income, net
$616K
(-54.51%↓ Y/Y)
Revenue
$41,882K
(14.27%↑ Y/Y)
Loss from operations
-$10,093K
(19.96%↑ Y/Y)
Gross profit
$31,083K
(14.49%↑ Y/Y)
Cost of revenue
$10,799K
(13.64%↑ Y/Y)
Total operating
expenses
$41,176K
(3.56%↑ Y/Y)
Sales and marketing
$16,085K
(10.72%↑ Y/Y)
Research and development
$14,700K
(3.11%↑ Y/Y)
General and
administrative
$10,391K
(-5.33%↓ Y/Y)
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CS Disco, Inc. (LAW)
CS Disco, Inc. (LAW)