← CS Disco, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $68.4m |
$114.3m
+67.06%
|
$135.2m
+18.23%
|
$138.1m
+2.15%
|
$144.8m
+4.89%
|
$156.8m
+8.29%
|
$167.1m
+6.55%
|
|
| Cost of revenue | $20.4m |
$31.1m
+52.08%
|
$34.2m
+9.86%
|
$34.9m
+2.30%
|
$37.4m
+7.06%
|
$39.4m
+5.37%
|
$42.1m
+6.71%
|
|
| Gross profit | $48.0m |
$83.2m
+73.44%
|
$101.0m
+21.36%
|
$103.1m
+2.09%
|
$107.4m
+4.15%
|
$117.4m
+9.31%
|
$125.0m
+6.49%
|
|
| Research and development | $26.6m | $34.4m | $59.3m | $51.6m | $51.5m | $56.6m | $58.0m | |
| Sales and marketing | $31.1m | $47.0m | $72.8m | $68.1m | $61.4m | $60.0m | — | |
| General and administrative | $13.9m | $25.6m | $40.7m | $33.2m | $41.0m | $48.9m | $46.8m | |
| Total operating expenses | $70.5m | $107.1m | $172.8m | $153.0m | $169.2m | $165.5m | $168.1m | |
| Loss from operations | ($22.5m) |
($23.8m)
-5.90%
|
($71.8m)
-201.35%
|
($49.8m)
+30.59%
|
($61.7m)
-23.83%
|
($48.1m)
+22.03%
|
— | |
| Loss from operations before income taxes | ($22.8m) | ($24.3m) | ($70.6m) | ($41.7m) | ($55.4m) | ($43.6m) | — | |
| Interest and other income, net | — | — | — | — | $6.3m | $4.5m | — | |
| Income tax provision | ($71k) | ($81k) | ($186k) | ($443k) | ($332k) | ($743k) | — | |
| Net loss attributable to common stockholders | ($22.9m) | ($24.3m) | ($70.8m) | ($42.1m) | ($55.8m) | ($44.4m) | — | |
| Net loss per share attributable to common stockholders, basic (in dollars per share) | ($2) | ($1) | ($1) | ($1) | ($1) | ($1) | — | |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) | ($2) | ($1) | ($1) | ($1) | ($1) | ($1) | — | |
| Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares) | ($2) | ($1) | ($1) | ($1) | ($1) | ($1) | — | |
| Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares) | ($2) | ($1) | ($1) | ($1) | ($1) | ($1) | — | |
| Impairment of intangible asset and capitalized development | — | — | — | $0 | $15.2m | $0 | — | |
| Unrealized gain on investments | — | — | — | $0 | $41k | ($9k) | — | |
| Comprehensive loss | — | — | — | ($42.1m) | ($55.7m) | ($44.4m) | — |