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CS Disco, Inc.
NYSE · CIK 1625641
Last close4.18
Daily change-0.08 (-1.88%)
10 Years gain-89.80%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
LAW · STANDARD
SIC 7372 · Services-Prepackaged Software · Fiscal year end 1231
Fundamental
46.4Momentum
77.9Acceleration
46.7Confidence
91.0Annual Revenue6
Quarterly Revenue19
Annual CFO6
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth9.1 / 25
Quality16.9 / 25
Capital Efficiency0.0 / 20
Balance Sheet15.0 / 15
Shareholder Economics3.8 / 10
Forward Indicators1.6 / 5
Signals
Gross margin expansionGross margin improved by 0.5614 percentage points.
Operating leverageOperating margin improved by 5.5753 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Warnings
ROIC declining · MEDIUMROIC declined by 18.7521 percentage points.
Key Metrics
Revenue Growth TTM13.54%OK
Revenue CAGR 3Y5.08%OK
Gross Margin74.69%OK
Operating Margin-27.78%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC-93.95%OK
Incremental Operating Margin 3Y-5.03%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y6.48%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $156.85M | $117.42M | -$48.12M | -$14.94M | -$17.99M | 74.86% | -30.68% | -11.47% | -238.38% | 61.72M |
| 2025 FY Dec 31, 2024 | $144.84M | $107.43M | -$61.72M | -$8.75M | -$11.53M | 74.17% | -42.61% | -7.96% | -164.81% | 60.21M |
| 2024 FY Dec 31, 2023 | $138.09M | $103.14M | -$49.85M | -$25.53M | -$30.39M | 74.69% | -36.1% | -22.01% | -128.74% | 60.14M |
| 2023 FY Dec 31, 2022 | $135.19M | $101.03M | -$71.81M | -$46.01M | -$50.39M | 74.73% | -53.12% | -37.27% | -337.75% | 58.75M |
| 2022 FY Dec 31, 2021 | $114.34M | $83.24M | -$23.83M | -$21.64M | -$24.75M | 72.8% | -20.84% | -21.64% | n/a | 33.21M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $164.05M | sum latest 4 fiscal quarters Revenue | OK | 0001625641-26-000162, 0001625641-25-000172 |
| Revenue Growth TTM | 13.54% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001625641-26-000162, 0001625641-25-000172 |
| Revenue CAGR 3Y | 5.08% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001625641-26-000044 |
| Revenue CAGR 5Y | 18.04% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001625641-26-000044 |
| Gross Profit CAGR 3Y | 5.14% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001625641-26-000044 |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001625641-26-000162, 0001625641-25-000172 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 74.69% | Gross Profit / Revenue | OK | 0001625641-26-000162, 0001625641-25-000172 |
| Operating Margin | -27.78% | Operating Income / Revenue | OK | 0001625641-26-000162, 0001625641-25-000172 |
| ROIC | -93.95% | NOPAT / Average Invested Capital | OK | 0001625641-26-000162, 0001625641-25-000172 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001625641-26-000162 |
| Current Ratio | 3.77x | Current Assets / Current Liabilities | OK | derived |
| Revenue per Diluted Share | $2.54 | Revenue / Diluted Shares | OK | 0001625641-26-000162, 0001625641-25-000172 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |