CS Disco Inc (LAW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 238,576 | 255,477 | 258,478 | 47,026 | 0 |
| Receivables | 24,930 | 20,740 | 23,180 | 21,195 | 0 |
| Other current assets | 3,662 | 4,634 | 6,558 | 4,329 | 0 |
| TOTAL | $267,168 | $280,851 | $288,216 | $72,550 | $0 |
| Non-Current Assets | |||||
| PPE Net | 5,848 | 5,335 | 4,947 | 4,494 | N/A |
| Intangibles | 7,071 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 993 | 1,215 | 1,649 | 1,865 | 0 |
| TOTAL | $13,912 | $6,550 | $6,596 | $6,359 | $N/A |
| Total Assets | $281,080 | $287,401 | $294,812 | $78,909 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,545 | 4,686 | 7,953 | 6,144 | 0 |
| Accrued Expenses | 8,319 | 10,799 | 10,019 | 7,658 | 0 |
| TOTAL | $19,596 | $18,649 | $20,723 | $16,452 | $0 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,035 | 2,175 | 1,575 | 1,489 | N/A |
| Other Non-Current Liabilities | 653 | 75 | 91 | 361 | 0 |
| TOTAL | $653 | $75 | $101 | $401 | $N/A |
| Total Liabilities | $20,249 | $18,724 | $20,824 | $16,853 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,551 | 58,226 | 57,625 | 57,431 | N/A |
| Common Shares | 293 | 291 | 288 | 71 | 0 |
| Retained earnings | -139,313 | -127,464 | -118,356 | -109,131 | 0 |
| Other shareholders' equity | 0 | 0 | 0 | 160,851 | 0 |
| TOTAL | $260,831 | $268,677 | $273,988 | $62,056 | $0 |
| Total Liabilities And Equity | $281,080 | $287,401 | $294,812 | $78,909 | $0 |