CS Disco, Inc.LAWNYSE

Revenue (LTM)

$157M

+8.3% YoY

Net Income (LTM)

$-44M

+20.4% YoY

Free Cash Flow

$-18M

Revenue CAGR (5Y)

+18.0%

—Marginsstable

FCF($0.0B)

Unprofitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	114	135↑18.2%	138↑2.1%	145↑4.9%	157↑8.3%
Gross Profit	83	101↑21.4%	103↑2.1%	107↑4.2%	117↑9.3%
Operating Income	-24	-72↓201.3%	-50↑30.6%	-62↓23.8%	-48↑22.0%
Net Income	-24	-71↓190.7%	-42↑40.4%	-56↓32.3%	-44↑20.4%
EBITDA	-21	-67↓219.9%	-38↑44.1%	-51↓35.7%	-43↑14.8%
EPS Diluted	-0.42	-1.20↓185.7%	-0.70↑41.7%	-0.93↓32.9%	-0.72↑22.6%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Cash & Equivalents	255	203↓20.4%	160↓21.5%	53↓66.9%	20↓62.8%
Total Current Assets	281	232↓17.6%	192↓16.9%	157↓18.4%	153↓2.5%
Total Assets	287	256↓10.8%	232↓9.7%	180↓22.1%	174↓3.7%
Total Current Liabilities	19	23↑22.1%	23↑1.5%	26↑11.1%	40↑57.3%
Total Liabilities	19	33↑74.6%	31↓4.5%	33↑5.1%	46↑38.8%
Total Equity	269	224↓16.8%	200↓10.4%	148↓26.4%	128↓13.2%
Total Debt	1	11↑1003.1%	9↓16.0%	9↑1.5%	0
Net Debt	-254	-192↑24.4%	-150↑21.8%	-43↑71.1%	-20↑54.8%

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Operating Cash Flow	-22	-46↓112.6%	-26↑44.5%	-9↑65.7%	-15↓70.7%
Capital Expenditure	-3	-4↓40.9%	-19↓330.8%	-3↑85.3%	-3↓9.8%
Free Cash Flow	-25	-50↓103.6%	-44↑11.9%	-12↑74.0%	-18↓56.0%
Stock-Based Comp	6	22↑288.0%	16↓25.7%	22↑37.8%	24↑9.9%
Net Change in Cash	197	-52↓126.5%	-44↑16.3%	-107↓144.4%	-33↑69.0%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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