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CS Disco LAW Business Segments — Other segment items

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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:SegmentReportingOtherItemAmount.

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 — other segment items?
CS Disco (LAW) reported business segments — other segment items of $3.33M in Q1 2026.
How has CS Disco's business segments — other segment items changed year-over-year?
CS Disco's business segments — other segment items increased by 2.1% year-over-year, from $3.27M to $3.33M.
What is the long-term trend for CS Disco's business segments — other segment items?
Over 2 years (2023 to 2025), CS Disco's business segments — other segment items has grown at a -2.6% compound annual growth rate (CAGR), from $13.6M to $12.89M.
What does business segments — other segment items mean?
Encompasses miscellaneous operating expenses that do not fall into primary cost categories but are necessary for the segment's ongoing business activities. Tracking this helps identify hidden operational costs or non-recurring administrative burdens.