CS Disco annual operating expenses
2020
2021
2022
2023
2024
2025
CS Disco Operating Expenses Growth & History (LAW)
CS Disco's operating expenses was $165.5M for fiscal 2025.
View full CS Disco company overviewCS Disco annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $165.5M | −$3.6M | −2.13% |
| 2024 | 2024-12-31 | $169.2M | $16.2M | +10.56% |
| 2023 | 2023-12-31 | $153.0M | −$19.8M | −11.48% |
| 2022 | 2022-12-31 | $172.8M | $65.8M | +61.42% |
| 2021 | 2021-12-31 | $107.1M | $36.6M | +51.89% |
| 2020 | 2020-12-31 | $70.5M | — | — |
CS Disco quarterly operating expenses
Q2.20
Q3.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $41.3M | $1.1M | +2.73% |
| Q1 2026 | 2026-03-31 | $41.2M | $1.4M | +3.56% |
| Q4 2025 | 2025-12-31 | $40.2M | −$13.4M | −25.03% |
| Q3 2025 | 2025-09-30 | $45.4M | $8.0M | +21.31% |
| Q2 2025 | 2025-06-30 | $40.2M | $1.1M | +2.90% |
| Q1 2025 | 2025-03-31 | $39.8M | $709,000 | +1.82% |
| Q4 2024 | 2024-12-31 | $53.6M | $18.9M | +54.34% |
| Q3 2024 | 2024-09-30 | $37.4M | $8.5M | +29.42% |
| Q2 2024 | 2024-06-30 | $39.1M | −$3.1M | −7.41% |
| Q1 2024 | 2024-03-31 | $39.1M | −$8.1M | −17.15% |
| Q4 2023 | 2023-12-31 | $34.7M | −$9.8M | −21.95% |
| Q3 2023 | 2023-09-30 | $28.9M | −$17.0M | −37.05% |
| Q2 2023 | 2023-06-30 | $42.2M | −$2.9M | −6.53% |
| Q1 2023 | 2023-03-31 | $47.1M | $9.9M | +26.51% |
| Q4 2022 | 2022-12-31 | $44.5M | $10.5M | +30.97% |
| Q3 2022 | 2022-09-30 | $45.9M | $14.8M | +47.67% |
| Q2 2022 | 2022-06-30 | $45.2M | $21.4M | +89.65% |
| Q1 2022 | 2022-03-31 | $37.3M | $19.1M | +104.80% |
| Q4 2021 | 2021-12-31 | $34.0M | — | — |
| Q3 2021 | 2021-09-30 | $31.1M | $15.7M | +102.12% |
| Q2 2021 | 2021-06-30 | $23.8M | $7.3M | +44.13% |
| Q1 2021 | 2021-03-31 | $18.2M | — | — |
| Q3 2020 | 2020-09-30 | $15.4M | — | — |
| Q2 2020 | 2020-06-30 | $16.5M | — | — |
CS Disco operating expenses trends
Over the last five fiscal years, CS Disco's operating expenses increased from $70.5M to $165.5M, a change of $95.1M. The latest reported quarter, Q2 2026, shows $41.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review CS Disco source filings ↗