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CS Disco LAW Business Segments — Personnel costs

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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:LaborAndRelatedExpense.

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 — personnel costs?
CS Disco (LAW) reported business segments — personnel costs of $28.86M in Q1 2026.
How has CS Disco's business segments — personnel costs changed year-over-year?
CS Disco's business segments — personnel costs increased by 2.0% year-over-year, from $28.29M to $28.86M.
What is the long-term trend for CS Disco's business segments — personnel costs?
Over 2 years (2023 to 2025), CS Disco's business segments — personnel costs has grown at a 4.0% compound annual growth rate (CAGR), from $103.53M to $111.99M.
What does business segments — personnel costs mean?
Reflects the total compensation, benefits, and related expenses for employees directly supporting the segment's operations. This is a key measure of the human capital investment required to maintain and scale the segment's business activities.