CS Disco LLC

Quarterly Financials

Values in thousands 2024-09-30 2024-06-30 2024-03-31 2023-12-31
Revenue
$36,266
$36,005
$35,571
$35,742
Gross Profit
26,526
26,717
26,719
27,049
EBITDA
-9,888
-9,701
-9,421
-4,410
EBIT
-10,877
-10,729
-10,496
-5,558
Net Income
-9,158
-10,834
-10,582
-5,840
Net Change In Cash
36,266
36,005
35,571
35,742
Free Cash Flow
-3,734
-1,308
-8,018
1,903
Cash
76,549
130,005
148,679
159,551
Basic Shares
59,675
59,815
61,188
60,810

Annual Financials

Values in thousands 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue
$138,090
$135,190
$114,342
$68,444
Gross Profit
103,142
101,027
83,244
47,995
EBITDA
-37,548
-65,680
-20,986
-20,722
EBIT
-41,707
-70,106
-23,723
-23,759
Net Income
-42,150
-70,765
-24,344
-22,873
Net Change In Cash
138,090
135,190
114,342
68,444
Cost of Revenue
-52,233
196,908
Free Cash Flow
-44,390
-50,392
-24,749
-24,616
Cash
159,551
203,244
255,477
58,569
Basic Shares
60,139
58,753
58,010
56,878

Earnings Calls

Quarter EPS
2024-09-30
-$0.06
2024-06-30
-$0.07
2024-03-31
-$0.08
2023-12-31
-$0.01