CS Disco, Inc.
LAWUSCS Disco, Inc. is a legal technology innovator that leverages cloud-native infrastructure and artificial intelligence to deliver advanced solutions. These solutions support electronic discovery, legal document analysis, and comprehensive case management for a broad client base, including corporations, law firms, legal service providers, and governmental entities. Among its key offerings is DISCO Ediscovery, which streamlines the entire e-discovery lifecycle. This platform significantly reduces the manual effort typically involved in gathering, processing, enhancing, searching, examining, interpreting, and presenting critical enterprise data relevant to legal proceedings. Additionally, DISCO Review employs artificial intelligence to consistently provide efficient and accurate document analysis. The suite further includes DISCO Case Builder, a collaborative tool that empowers legal professionals to construct robust cases by centralizing the search, organization, and review of witness depositions, evidence, and other pertinent legal information. These powerful tools find application across diverse legal contexts, such as litigation support, internal investigations, regulatory compliance, and due diligence efforts. Established in Austin, Texas, in 2012, CS Disco, Inc. maintains its headquarters there.
Enterprise value over trailing (LTM) vs. forward (NTM) fundamentals. Click an LTM cell to chart it.
- Sector
- Application Software
- Sub-sector
- Vertical Applications
- Listing
- LAW
- Country
- US
Annual financials & analyst forecasts
| $M | CY2021 | CY2022 | CY2023 | CY2024 | CY2025 | CY2026E | CY2027E |
|---|---|---|---|---|---|---|---|
| Revenue YoY | — | 18% | 2% | 5% | 8% | 12% | 11% |
| Revenue | $114M | $135M | $138M | $145M | $157M | $175M | $194M |
| Gross Profit | $83M | $101M | $103M | $107M | $117M | — | — |
| Gross Profit Margin | 72.8% | 74.7% | 74.7% | 74.2% | 74.9% | — | — |
| EBITDA | ($22M) | ($67M) | ($38M) | ($51M) | ($38M) | ($55M) | ($61M) |
| EBITDA Margin | -18.8% | -49.5% | -27.2% | -35.1% | -24.4% | -31.6% | -31.6% |
| EBIT | ($24M) | ($72M) | ($50M) | ($62M) | ($48M) | ($59M) | ($65M) |
| Net Income | ($24M) | ($71M) | ($42M) | ($56M) | ($44M) | ($11M) | ($2M) |
| Free Cash Flow | ($25M) | ($50M) | ($44M) | ($12M) | ($18M) | — | — |
| FCF Margin | -21.6% | -37.3% | -32.1% | -8.0% | -11.5% | — | — |
| Short-Term Debt | $0M | $0M | $0M | $0M | $3M | — | — |
| Long-Term Debt | $0M | $0M | $0M | $0M | $0M | — | — |
| Cash & Cash Equivalents | $255M | $203M | $160M | $53M | $20M | — | — |
| Net Debt | ($255M) | ($203M) | ($160M) | ($53M) | ($17M) | — | — |
| Net Debt / EBITDA | — | — | — | — | — | — | — |
| Rule of 40 | — | -19.0% | -30.0% | -3.1% | -3.2% | — | — |