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CS Disco LAW Charge to allowance for credit losses

Charge to allowance for credit losses at other companies

Global Industrial logo
Global IndustrialGIC
$400K-33.3%
Envela logo
EnvelaELA
-$188.4K-1,036%
Virco Manufacturing Corporation logo
Virco Manufacturing CorporationVIRC
$13.25K
Eagle Financial Services logo
Eagle Financial ServicesEFSI
$1.96M+59.0%
ICF International logo
ICF InternationalICFI
$541K+688%
ROC
Rank One Computing ROC
-$36.34K-243%

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 law:AllowanceForCreditLossExpenseReversalOther.

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 charge to allowance for credit losses?
CS Disco (LAW) reported charge to allowance for credit losses of $442K in Q1 2026.
How has CS Disco's charge to allowance for credit losses changed year-over-year?
CS Disco's charge to allowance for credit losses decreased by 17.2% year-over-year, from $534K to $442K.
What is the long-term trend for CS Disco's charge to allowance for credit losses?
Over 3 years (2022 to 2025), CS Disco's charge to allowance for credit losses has grown at a 13.4% compound annual growth rate (CAGR), from $1.29M to $1.89M.
What does charge to allowance for credit losses mean?
Represents the non-cash expense or reversal recognized to adjust the allowance for doubtful accounts based on expected credit losses. This metric reflects management's assessment of the collectability of trade receivables and impacts operating cash flow. It serves as an indicator of credit risk management and the quality of the company's accounts receivable portfolio.