CS Disco, Inc.

LAWSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1625641

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$144.8M	$138.1M	$135.2M	$114.3M	$68.4M
Cost of Revenue	$37.4M	$34.9M	$34.2M	$31.1M	$20.4M
Gross Profit	$107.4M	$103.1M	$101.0M	$83.2M	$48.0M
Research and Development Expense	$51.5M	$51.6M	$59.3M	$34.4M	$26.6M
Operating Expenses	$169.2M	$153.0M	$172.8M	$107.1M	$70.5M
Operating Income (Loss)	-$61.7M	-$49.8M	-$71.8M	-$23.8M	-$22.5M
Other Nonoperating Income (Expense)	$6.3M	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$180.3M	$231.5M	$256.3M	$287.4M	$79.1M
Assets, Current	$156.9M	$192.3M	$231.5M	$280.9M	$72.8M
Cash and Cash Equivalents, at Carrying Value	$52.8M	$159.6M	$203.2M	$255.5M	$58.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$23.1M	$27.0M	$22.7M	$20.7M	$12.9M
Liabilities	$32.8M	$31.2M	$32.7M	$18.7M	$13.2M
Liabilities, Current	$25.7M	$23.1M	$22.8M	$18.6M	$12.2M
Accounts Payable, Current	$4.0M	$5.2M	$8.5M	$4.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$8.7M	-$25.5M	-$46.0M	-$21.6M	-$22.7M
Net Cash Provided by (Used in) Investing Activities	-$78.0M	-$20.0M	-$9.7M	-$3.1M	-$1.9M
Net Cash Provided by (Used in) Financing Activities	-$20.0M	$1.9M	$3.5M	$221.7M	$60.0M
Payments to Acquire Property, Plant, and Equipment	$2.8M	$4.9M	$4.4M	$3.1M	$1.9M
Payments for Repurchase of Common Stock	$127.0K	$89.0K	$264.0K	$476.0K	$138.0K

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