CS Disco, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $58.6m $255.5m $203.2m $159.6m $52.8m $19.7m
Short-term investments $0 $76.4m $94.9m
Accounts receivable, net $12.9m $20.7m $22.7m $27.0m $23.1m $25.6m
Insurance recovery receivable related to legal loss (Note 8) $0 $8.0m
Prepaid expenses and other current assets $5.6m $5.8m $4.7m $4.7m
Total current assets $72.8m $280.9m $231.5m $192.3m $156.9m $153.0m
Property and equipment, net $3.9m $5.3m $7.5m $9.7m $7.9m $7.6m
Other intangible assets, net $0 $962k $681k $400k $206k
Goodwill $0 $5.9m $5.9m $5.9m $5.9m
Operating lease right-of-use assets $1.9m $864k $9.8m $8.1m $8.4m $6.1m
Other assets $539k $351k $591k $823k $820k $837k
Deferred revenue $1.6m $2.2m $4.1m $4.3m $4.3m $5.4m
Operating leases $1.0m $890k $1.9m $1.8m $2.3m $2.6m
Finance leases $112k $99k $39k $41k $42k $44k
Operating leases, non-current $890k $0 $8.8m $7.1m $6.9m $4.2m
Finance leases, non-current $99k $0 $199k $158k $116k $72k
Other liabilities $0 $75k $950k $800k $141k $801k
Total stockholders’ equity ($94.9m) $268.7m $223.6m $200.3m $147.5m $128.1m
Total assets $79.1m $287.4m $256.3m $231.5m $180.3m $173.6m
Total liabilities and stockholders’ equity $79.1m $287.4m $256.3m $231.5m $180.3m $173.6m
Accounts payable $3.6m $4.7m $8.5m $5.2m $4.0m $3.9m
Accrued expenses $641k $2.8m $4.7m $5.5m $5.9m $6.5m
Accrued legal loss (Note 8) $0 $11.5m
Accrued salary and benefits $5.2m $8.0m $3.5m $6.2m $9.1m $10.5m
Total current liabilities $12.2m $18.6m $22.8m $23.1m $25.7m $40.4m
Total liabilities $13.2m $18.7m $32.7m $31.2m $32.8m $45.5m
Preferred stock $0.005 par value, 100,000 shares authorized and no shares issued and outstanding as of December 31, 2025 and 2024 0 0 0 0 0 0
Common stock $0.005 par value, 1,000,000 shares authorized as of December 31, 2025 and 2024; 63,264 and 60,329 shares issued and outstanding as of December 31, 2025 and 2024, respectively 68k 291k 296k 306k 302k 317k
Additional paid-in capital $8.1m $395.9m $421.6m $440.4m $444.6m $469.6m
Accumulated other comprehensive income $0 $41k $32k
Accumulated deficit ($103.1m) ($127.5m) ($198.2m) ($240.4m) ($297.4m) ($341.8m)