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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $43.1M | +13.2% | 74.4% | −$9.2M | −$8.7M | — | -0.13 | −$1.1M | $1.2M | −$2.2M | Aug 5 |
| Q1 2026 · Mar 31 | $41.9M | +14.3% | 74.2% | −$10.1M | −$9.6M | — | -0.15 | −$11.7M | $700K | −$12.4M | Aug 5 |
| Q4 2025 · Dec 31derived | $41.2M | +11.3% | 75.1% | −$9.2M | −$8.5M | — | -0.14 | $762K | $507K | $255K | Feb 25 |
| Q3 2025 · Sep 30 | $40.9M | +12.8% | 75.5% | −$14.5M | −$13.7M | — | -0.22 | −$979K | $1.1M | −$2M | Nov 5 |
| Q2 2025 · Jun 30 | $38.1M | +5.8% | 74.6% | −$11.8M | −$10.8M | — | -0.18 | −$4.2M | $965K | −$5.2M | Aug 5 |
| Q1 2025 · Mar 31 | $36.7M | +3.0% | 74.1% | −$12.6M | −$11.4M | — | -0.19 | −$10.5M | $525K | −$11M | Aug 5 |
| Q4 2024 · Dec 31derived | $37M | +3.5% | 74.2% | −$26.1M | −$25.2M | — | -0.42 | $2.1M | $558K | $1.5M | Feb 25 |
| Q3 2024 · Sep 30 | $36.3M | +3.8% | 73.1% | −$10.9M | −$9.2M | — | -0.15 | −$2.9M | $877K | −$3.7M | Nov 5 |
| Q2 2024 · Jun 30 | $36M | — | 74.2% | −$12.4M | −$10.8M | — | -0.18 | −$650K | $658K | −$1.3M | Nov 5 |
| Q1 2024 · Mar 31 | $35.6M | — | 75.1% | −$12.3M | −$10.6M | — | -0.17 | −$7.3M | $688K | −$8M | Nov 5 |
| Q4 2023 · Dec 31derived | $35.7M | — | 75.7% | −$7.7M | −$5.8M | — | -0.09 | $3.2M | $1.3M | $1.9M | Feb 20 |
| Q3 2023 · Sep 30 | $34.9M | — | 74.4% | −$2.9M | −$1M | — | -0.02 | −$6.9M | $1.1M | −$8M | Nov 6 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $156.8M | 74.9% | −$48.1M | −$44.4M | -28.3% | -0.72 | −$14.9M | $3.1M | −$18M | $105K | — |
| FY2024 · to Dec 31 | $144.8M | 74.2% | −$61.7M | −$55.8M | -38.5% | -0.93 | −$8.7M | $2.8M | −$11.5M | $127K | — |
| FY2023 · to Dec 31 | $138.1M | 74.7% | −$49.8M | −$42.1M | -30.5% | -0.70 | −$25.5M | $4.9M | −$30.4M | $89K | — |
| FY2022 · to Dec 31 | $135.2M | 74.7% | −$71.8M | −$70.8M | -52.3% | -1.20 | −$46M | $4.4M | −$50.4M | $264K | — |
| FY2021 · to Dec 31 | $114.3M | 72.8% | −$23.8M | −$24.3M | -21.3% | -0.73 | −$21.6M | $3.1M | −$24.7M | $476K | — |
| FY2020 · to Dec 31 | $68.4M | 70.1% | −$22.5M | −$22.9M | -33.4% | -1.74 | −$22.7M | $1.9M | −$24.6M | $138K | — |
Every number comes from CS Disco, Inc.'s own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.