CS Disco Inc (LAW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 178,919 | 187,635 | 203,244 | 213,122 | 228,187 |
| Receivables | 24,577 | 23,851 | 22,720 | 22,204 | 24,309 |
| Other current assets | 3,717 | 4,880 | 5,576 | 6,437 | 2,950 |
| TOTAL | $207,213 | $216,366 | $231,540 | $241,763 | $255,446 |
| Non-Current Assets | |||||
| PPE Net | 8,638 | 7,795 | 7,507 | 7,491 | 7,229 |
| Intangibles | 6,719 | 6,789 | 6,860 | 6,929 | 6,999 |
| Other Non-Current Assets | 9,845 | 10,327 | 10,415 | 11,029 | 11,674 |
| TOTAL | $25,202 | $24,911 | $24,782 | $25,449 | $25,902 |
| Total Assets | $232,415 | $241,277 | $256,322 | $267,212 | $281,348 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,122 | 6,545 | 8,485 | 6,843 | 8,565 |
| Accrued Expenses | 9,510 | 7,648 | 8,241 | 11,065 | 10,426 |
| TOTAL | $19,964 | $20,383 | $22,767 | $22,279 | $22,949 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,310 | 4,169 | 4,100 | 2,741 | 2,690 |
| Other Non-Current Liabilities | 8,393 | 8,907 | 9,720 | 9,942 | 10,342 |
| TOTAL | $8,572 | $9,096 | $9,919 | $10,151 | $10,561 |
| Total Liabilities | $28,536 | $29,479 | $32,686 | $32,430 | $33,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60,138 | 59,651 | 59,452 | 59,038 | 58,693 |
| Common Shares | 301 | 299 | 296 | 296 | 294 |
| Retained earnings | -233,509 | -218,594 | -198,229 | -179,542 | -159,484 |
| TOTAL | $203,879 | $211,798 | $223,636 | $234,782 | $247,838 |
| Total Liabilities And Equity | $232,415 | $241,277 | $256,322 | $267,212 | $281,348 |