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LAW (CS Disco) EBIT : $-56.5 Mil (TTM As of Dec. 2024)


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What is CS Disco EBIT?

CS Disco's earnings before interest and taxes (EBIT) for the three months ended in Dec. 2024 was $-24.7 Mil. Its earnings before interest and taxes (EBIT) for the trailing twelve months (TTM) ended in Dec. 2024 was $-56.5 Mil.

EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. CS Disco's annualized ROC % for the quarter that ended in Dec. 2024 was -104.51%. CS Disco's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was -435.60%.

EBIT is also linked to Joel Greenblatt's definition of earnings yield. CS Disco's Earnings Yield (Joel Greenblatt) % for the quarter that ended in Dec. 2024 was -33.02%.


CS Disco EBIT Historical Data

The historical data trend for CS Disco's EBIT can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CS Disco EBIT Chart

CS Disco Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
EBIT
Get a 7-Day Free Trial -22.35 -23.72 -70.11 -41.54 -54.89

CS Disco Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
EBIT Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -5.64 -10.35 -10.65 -10.88 -24.67

Competitive Comparison of CS Disco's EBIT

For the Software - Application subindustry, CS Disco's EV-to-EBIT, along with its competitors' market caps and EV-to-EBIT data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


CS Disco's EV-to-EBIT Distribution in the Software Industry

For the Software industry and Technology sector, CS Disco's EV-to-EBIT distribution charts can be found below:

* The bar in red indicates where CS Disco's EV-to-EBIT falls into.



CS Disco EBIT Calculation

EBIT, sometimes also called Earnings Before Interest and Taxes, is a measure of a firm's profit that includes all expenses except interest and income tax expenses. It is the difference between operating revenues and operating expenses. When a firm does not have non-operating income, then Operating Income is sometimes used as a synonym for EBIT and operating profit.

EBIT for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-56.5 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CS Disco  (NYSE:LAW) EBIT Explanation

1. EBIT or Operating Income is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

CS Disco's annualized ROC % for the quarter that ended in Dec. 2024 is calculated as:

ROC % (Q: Dec. 2024 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2024 ) + Invested Capital (Q: Dec. 2024 ))/ count )
=-43.668 * ( 1 - -0.09% )/( (51.515 + 32.125)/ 2 )
=-43.7073012/41.82
=-104.51 %

where

Note: The Operating Income data used here is four times the quarterly (Dec. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

CS Disco's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2024 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2024 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2024  Q: Dec. 2024
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-98.664/( ( (16.098 + max(8.491, 0)) + (16.266 + max(4.445, 0)) )/ 2 )
=-98.664/( ( 24.589 + 20.711 )/ 2 )
=-98.664/22.65
=-435.60 %

where Working Capital is:

Working Capital(Q: Sep. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(21.288 + 0 + 6.318) - (16.073 + 3.042 + 3.5527136788005E-15)
=8.491

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(23.117 + 0 + 4.692) - (19.068 + 4.296 + -3.5527136788005E-15)
=4.445

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2024) EBIT data.

3. It is also linked to Joel Greenblatt's definition of Earnings Yield:

CS Disco's Earnings Yield (Joel Greenblatt) % for today is calculated as:

Earnings Yield (Joel Greenblatt) %=EBIT (TTM)/Enterprise Value (Q: Dec. 2024 )
=-56.538/171.222
=-33.02 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CS Disco EBIT Related Terms

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CS Disco Business Description

Traded in Other Exchanges
N/A
Address
111 Congress Avenue, Suite 900, Austin, TX, USA, 78701
CS Disco Inc provides a cloud-native, artificial intelligence-powered legal solution that simplifies discovery, legal document review, and case management for enterprises, law firms, legal services providers, and governments. Its revenue-generating activities directly relate to the sale and support of legal solutions. It has two primary types of contractual arrangements: usage-based and subscription solutions. The usage-based revenue is derived from contracts under which customers are billed monthly based on their usage. Subscription revenue is derived from contracts where customers are contractually committed to a minimum data volume over a period of time.
Executives
Michael Lafair officer: Chief Financial Officer C/O CS DISCO, INC., 3700 N. CAPITAL OF TEXAS HWY, SUITE 150, AUSTIN TX 78746
Scott A Hill director INTERCONTINENTALEXCHANGE, INC., 2100 RIVEREDGE PKWY. STE. 500, ATLANTA GA 30328
Kevin Joseph Smith officer: EVP, Chief Product Officer C/O CS DISCO, INC., 3700 N. CAPITAL OF TEXAS HWY, STE 150, AUSTIN TX 78746
James Offerdahl director 11501 DOMAIN DRIVE, SUITE 200, AUSTIN TX 78758
Keith Zoellner officer: Chief Technology Officer C/O CS DISCO, INC., 3700 N. CAPITAL OF TEXAS HWY, SUITE 150, AUSTIN TX 78746
Susan L Blount director C/O PRUDENTIAL FINANCIAL, INC, 751 BROAD STREET, FOURTH FLOOR, NEWARK NJ 07102
Andrew Shimek officer: Chief Revenue Officer C/O CS DISCO, INC., 3700 N. CAPITAL OF TEXAS HWY, SUITE 150, AUSTIN TX 02116
Kiwi Camara director, officer: Chief Executive Officer C/O CS DISCO, INC., 3700 N. CAPITAL OF TEXAS HWY, STE 150, AUSTIN TX 78746
Bessemer Venture Partners Viii L.p. 10 percent owner 1865 PALMER AVENUE, LARCHMONT NY 01538
Stephens Group, Llc 10 percent owner 100 RIVER BLUFF DRIVE, SUITE 500, LITTLE ROCK AR 72202
Lovp Sbic Management Services, Llc 10 percent owner 805 LAS CIMAS PARKWAY SUITE 125, AUSTIN CA 78746
Krishna Srinivasan director, 10 percent owner 4030 W. BRAKER LANE, BUILDING 2-100, AUSTIN TX 78759
Bessemer Venture Partners Viii Institutional L.p. 10 percent owner 1865 PALMER AVENUE, LARCHMONT NY 01538
Robert P Goodman director 1865 PALMER AVENUE, SUITE 104, LARCHMONT NY 10538
Deer Viii & Co. Ltd. 10 percent owner C/O BESSEMER VENTURE PARTNERS, 1865 PALMER AVENUE, LARCHMONT NY 10538