CS Disco Cash Flow Statement (2020-2026) | LAW

Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-3.08M-9.22M-9.12M-11.85M-20.17M-20.06M-18.69M-20.36M-14.91M-1.03M-5.80M-10.60M-10.83M-9.16M-25.20M-11.36M-10.81M-13.62M-8.49M-9.58M
Depreciation and Depletion (Quarter)
0.40M0.40M0.40M0.40M0.60M0.80M0.80M0.90M0.90M1.00M1.10M1.00M0.90M0.90M0.80M0.80M0.80M0.80M0.80M0.90M
Share-based Compensation (Quarter)
0.97M1.05M3.10M3.21M5.52M5.67M7.34M7.22M6.87M-2.88M4.95M5.67M6.06M5.15M5.39M5.88M6.48M6.09M6.02M5.43M
Gains from Investment Securities (Quarter)
0.03M0.01M-0.06M0.03M0.22M-0.21M0.20M0.12M-0.10M-0.02M0.77M-0.02M0.48M-0.43M0.01M0.93M0.13M-1.06M0.01M
Cash from Operations (Quarter)
-5.68M-8.62M-2.85M-11.38M-10.79M-14.47M-9.36M-14.75M-7.05M-6.90M3.17M-7.33M-0.65M-2.86M2.09M-10.50M-4.22M-0.98M0.76M-11.68M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.24M0.25M0.25M0.26M0.26M0.47M0.47M0.22M0.48M-0.70M0.27M0.51M0.51M-0.23M0.83M0.88M-0.02M1.76M0.79M
Amortization of Deferred Charges (Quarter)
0.02M0.02M0.18M
Depreciation & Amortization (CF) (Quarter)
0.40M0.42M0.42M0.46M0.70M0.92M0.90M0.95M1.00M1.05M1.15M1.07M1.03M0.99M0.83M0.93M0.90M0.90M0.93M0.98M
Change in Working Capital
Change in Receivables (Quarter)
6.36M2.25M-2.12M4.37M-0.43M-1.62M0.96M1.96M1.25M2.97M0.52M-1.93M1.39M-0.41M-0.82M-0.26M2.10M0.95M1.60M1.65M
Change in Account Payables (Quarter)
0.83M2.32M-2.74M2.77M0.19M-0.91M1.13M-1.76M-1.42M1.26M-2.16M-2.84M2.02M-0.62M0.58M1.54M-2.29M0.12M0.77M-1.49M
Change in Accured Expenses (Quarter)
2.17M3.58M1.04M-0.02M-1.46M-2.73M-0.25M1.86M0.17M2.44M-2.74M1.37M1.25M2.60M-7.16M4.44M2.58M0.73M-4.26M
Other Working Capital Changes (Quarter)
-0.58M0.43M0.60M-0.96M-0.71M1.20M2.09M-0.24M-1.58M0.61M1.39M-0.41M-0.57M-0.34M1.32M-0.39M-0.67M1.16M-0.05M0.26M
Investing Activities
Capital Expenditures (Quarter)
-0.59M0.63M0.29M-0.81M0.14M0.84M1.65M-2.19M0.14M0.06M1.29M-1.28M2.71M0.09M-0.04M0.03M2.98M0.70M
Sales of Property, Plant and Equipment (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Acquisitions (Quarter)
5.31M1.18M
Change in Acquisitions & Divestments (Quarter)
12.68M38.30M38.84M72.50M41.30M44.17M
Cash from Investing Activities (Quarter)
-0.86M-0.89M-0.77M-5.94M-1.24M-1.86M-0.65M-2.02M-1.65M-15.09M-1.27M-0.69M-0.66M-50.81M-25.88M-7.66M-8.63M7.96M-9.87M9.59M
Financing Activities
Cash from Financing Activities (Quarter)
-0.07M220.96M0.62M0.42M1.64M1.27M0.13M1.17M-0.01M0.72M-0.01M-2.85M-17.37M0.21M0.01M-0.08M-0.01M0.15M-0.04M0.09M
Additional items
Change in Cash (Quarter)
-6.61M211.45M-3.00M-16.90M-10.39M-15.06M-9.88M-15.61M-8.72M-21.27M1.90M-10.87M-18.67M-53.46M-23.78M-18.24M-12.86M7.13M-9.15M-2.01M
Free Cash Flow (Quarter)
-5.09M-8.62M-2.85M-12.02M-11.08M-13.66M-9.50M-15.60M-8.71M-4.71M3.03M-7.39M-1.94M-1.58M-0.63M-10.58M-4.18M-1.01M-2.22M-12.38M
Net Cash Flow (Quarter)
-6.61M211.45M-3.00M-16.90M-10.39M-15.06M-9.88M-15.61M-8.72M-21.27M1.90M-10.87M-18.67M-53.46M-23.78M-18.24M-12.86M7.13M-9.15M-2.01M