CS Disco (LAW)
Cloud legal platform for ediscovery, legal holds and AI document review.
$4.24
vs last close+0.03 (+0.71%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 36 | 36 | 36 | 36 | 37 | 37 | 38 | 41 | 41 | 42 | 43 |
| Cost of revenue | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Gross profit | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 28 | 31 | 31 | 31 | 32 |
| 29 | 35 | 39 | 39 | 37 | 54 | 40 | 40 | 45 | 40 | 41 | 41 | |
| Research & development | 12 | 11 | 12 | 13 | 13 | 14 | 14 | 14 | 13 | 15 | 15 | 15 |
| 17 | 24 | 27 | 26 | 25 | 25 | 26 | 26 | 32 | 25 | 26 | 26 | |
| Selling & marketing | 17 | 14 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 |
| General & administrative | 0 | 10 | 11 | 11 | 10 | 10 | 11 | 11 | 17 | 10 | 10 | 10 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −3 | −8 | −12 | −12 | −11 | −26 | −13 | −12 | −14 | −9 | −10 | −9 |
| 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Interest income | 2 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −2 | −2 | −2 | −2 | −2 | −1 | −1 | −1 | −1 | −1 | −1 | −1 |
| Income before tax | −1 | −6 | −10 | −11 | −9 | −25 | −11 | −11 | −14 | −8 | −9 | −9 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −1 | −6 | −11 | −11 | −9 | −25 | −11 | −11 | −14 | −9 | −10 | −9 |
| Net income | −1 | −6 | −11 | −11 | −9 | −25 | −11 | −11 | −14 | −9 | −10 | −9 |
| EPS, basic | −$0.02 | −$0.10 | −$0.17 | −$0.18 | −$0.15 | −$0.42 | −$0.19 | −$0.18 | −$0.22 | −$0.14 | −$0.15 | −$0.13 |
| EPS, diluted | −$0.02 | −$0.10 | −$0.17 | −$0.18 | −$0.15 | −$0.42 | −$0.19 | −$0.18 | −$0.22 | −$0.14 | −$0.15 | −$0.13 |
| Weighted average shares, basic | 60 | 61 | 61 | 60 | 60 | 60 | 61 | 61 | 62 | 63 | 64 | 64 |
| Weighted average shares, diluted | 60 | 61 | 61 | 60 | 60 | 60 | 61 | 61 | 62 | 63 | 64 | 64 |
| EBITDA | 0 | −4 | −9 | −10 | −8 | −24 | −10 | −10 | −13 | −6 | −9 | −8 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 |
| EBIT | −1 | −6 | −10 | −11 | −9 | −25 | −11 | −11 | −14 | −8 | −9 | −9 |
