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CS Disco Inc (LAW)

CS Disco Inc (LAW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income -30,574 -21,416 -10,582 -42,150 -36,310
Depreciation Amortization 2,836 2,103 1,075 4,159 3,011
Accounts receivable 946 533 1,927 -6,705 -6,184
Accounts payable and accrued liabilities -1,432 -816 -2,838 -4,091 -1,928
Other Working Capital -3,326 -2,293 -4,325 -8,352 -9,607
Other Operating Activity 20,713 13,909 7,413 31,608 22,312
Operating Cash Flow $-10,837 $-7,980 $-7,330 $-25,531 $-28,706
Cash Flows From Investing Activities
Change In Deposits -49,937 0 0 N/A N/A
PPE Investments -2,220 -1,344 -688 -4,855 -3,586
Net Acquisitions N/A N/A N/A -1,180 -1,180
Purchase Sale Intangibles N/A N/A N/A -14,000 -14,000
Other Investing Activity 0 0 0 -14,000 -14,000
Investing Cash Flow $-52,157 $-1,344 $-688 $-20,035 $-18,766
Cash Flows From Financing Activities
Debt Repayment -30 -20 -10 -40 -29
Common Stock Issued 631 378 370 2,002 1,973
Common Stock Repurchased -20,152 -20,123 -2,757 -89 -64
Other Financing Activity -457 -457 -457 0 0
Financing Cash Flow $-20,008 $-20,222 $-2,854 $1,873 $1,880
Beginning Cash Position 159,551 159,551 159,551 203,244 203,244
End Cash Position 76,549 130,005 148,679 159,551 157,652
Net Cash Flow $-83,002 $-29,546 $-10,872 $-43,693 $-45,592
Free Cash Flow
Operating Cash Flow -10,837 -7,980 -7,330 -25,531 -28,706
Capital Expenditure -2,223 -1,346 -688 -4,859 -3,587
Free Cash Flow -13,060 -9,326 -8,018 -30,390 -32,293
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