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CS Disco LAW Business Segments — Operating Income (Loss)

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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

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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

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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

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Gross margin74.9%+1.0pp
Operating margin-28.1%-7.1pp
Net margin-26.3%-6.4pp
FCF margin-12.1%

Returns & leverage

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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:OperatingIncomeLoss.

The official record: CS Disco’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CS Disco's business segments — operating income (loss)?
CS Disco (LAW) reported business segments — operating income (loss) of -$10.09M in Q1 2026.
How has CS Disco's business segments — operating income (loss) changed year-over-year?
CS Disco's business segments — operating income (loss) increased by 20.0% year-over-year, from -$12.61M to -$10.09M.
What is the long-term trend for CS Disco's business segments — operating income (loss)?
Over 2 years (2023 to 2025), CS Disco's business segments — operating income (loss) has grown at a -1.7% compound annual growth rate (CAGR), from -$49.85M to -$48.12M.
What does business segments — operating income (loss) mean?
Represents the segment's profitability after accounting for all direct and indirect operating expenses, excluding interest and taxes. It is the primary measure of the segment's operational health and its ability to generate sustainable value from its business model.