What is CS Disco's impairment charges?

CS Disco (LAW) reported impairment charges of $0 in Q4 2025.

How has CS Disco's impairment charges changed year-over-year?

CS Disco's impairment charges decreased by 100.0% year-over-year, from $3.8M to $0.

What does impairment charges mean?

Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.

CS Disco LAW Impairment Charges

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Segments

By segment

See full

Reportable Segment$0-100%

Other financials

Income statement

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Revenue$41.9M+14.3%

Gross profit$31.1M+14.5%

Operating income-$10.1M+20.0%

Net income-$9.6M+15.6%

EPS (diluted)-$0.15+21.1%

Balance sheet

See full

Cash & equivalents$17.6M-48.9%

Total debt$6.3M-28.4%

Total equity$123.9M-12.8%

Total assets$162.4M-3.4%

Cash flow

See full

Operating cash flow-$11.7M-11.3%

CapEx$700.0K+33.3%

Free cash flow-$12.4M-12.3%

Valuation

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Market cap$242.43M-7.6%

Enterprise value$231.1M-7.2%

P/S1.5×-0.3×

Profitability

See full

Gross margin74.9%+1.0pp

Operating margin-28.1%-7.1pp

Net margin-26.3%-6.4pp

FCF margin-12.1%—

Returns & leverage

See full

Return on equity-32%-1.6pp

Debt / equity0.1×0.0×

Current ratio4.2×-3.3×

Where this comes from

Reported directly by CS Disco in its filing.

Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.

The official record: CS Disco’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CS Disco's impairment charges?: CS Disco (LAW) reported impairment charges of $0 in Q4 2025.
How has CS Disco's impairment charges changed year-over-year?: CS Disco's impairment charges decreased by 100.0% year-over-year, from $3.8M to $0.
What does impairment charges mean?: Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.