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CS Disco LAW Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Veritone, Inc. logo
Veritone, Inc.VERI
-$19.88M+2.1%

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:ComprehensiveIncomeNetOfTax.

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 comprehensive income (loss), net of tax, attributable to parent?
CS Disco (LAW) reported comprehensive income (loss), net of tax, attributable to parent of -$9.67M in Q1 2026.
How has CS Disco's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
CS Disco's comprehensive income (loss), net of tax, attributable to parent increased by 15.4% year-over-year, from -$11.43M to -$9.67M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the total change in equity from non-owner sources, including net income and other items such as foreign currency translation adjustments or unrealized gains and losses on certain investments. It provides a broader view of the company's financial performance beyond traditional net income by accounting for all recognized changes in equity. This figure is essential for assessing the total impact of economic events on the company's financial position.