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For the quarter ending 2026-03-31, LAW had -$2,008K decrease in cash & cash equivalents over the period. -$12,384K in free cash flow.

Cash Flow Overview

Change in Cash
-$2,008K
Free Cash flow
-$12,384K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Accrued expenses and other
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gross profit
-30,940 --
Personnel costs
-27,046 --
Professional services
-2,903 --
Rent and facilities
-1,202 --
Software expense
-3,510 --
Advertising expense
-962 --
Impairment of intangible asset and capitalized development
-0 --
Other segment items
-4,559 --
Loss from operations
--9,242 --
Interest and other income, net
-996 --
Income tax provision
-256 --
Gain on disposal of long-lived assets
-0 0 0
Net loss
-9,618 -8,502 -13,665 -22,205
Depreciation and amortization
977 927 902 1,829
Stock-based compensation
5,435 6,017 6,090 12,357
Remeasurement of contingent consideration
-0 --
Charge to allowance for credit losses
442 213 577 1,097
Non-cash operating lease costs
586 578 570 1,118
Amortization of premium on short-term investments
789 876 861 1,707
Impairment of intangible asset and capitalized development
-0 --
Other
258 -286 196 -103
Accounts receivable
1,645 1,602 950 1,840
Insurance recovery receivable related to legal loss
45 -1,201 9,240 -
Prepaid expenses and other current assets
-162 -1,370 1,538 -125
Other long-term assets
47 36 0 0
Accounts payable
-1,489 770 116 -749
Accrued expenses and other
-4,259 3,773 1,228 -2,716
Accrued legal loss
--4,000 15,500 -
Deferred revenue
-1,044 1,110 779 -803
Operating lease liabilities
-639 -622 -604 -1,062
Other liabilities
31 727 -79 -60
Net cash used in operating activities
-11,684 762 -979 -14,719
Purchases of property, equipment and capitalized software development costs
700 507 1,056 1,490
Purchases of short-term investments
33,883 50,668 63,487 91,940
Maturities of short-term investments
44,170 41,305 72,501 77,138
Proceeds from disposal of equipment
4 2 2 4
Net cash provided by (used in) investing activities
9,591 -9,868 7,960 -16,288
Proceeds from exercise of stock options
8 2 7 29
Net proceeds from issuance of common stock under employee stock purchase plan
220 0 181 240
Repurchase of common stock related to net share settlement
132 35 26 44
Repurchase of common stock related to share repurchase program
-0 0 0
Cash paid for acquisitions
0 0 0 296
Principal payments on finance lease obligations
11 10 11 21
Net cash provided by (used in) financing activities
85 -43 151 -92
Net decrease in cash and cash equivalents
-2,008 -9,149 7,132 -31,099
Cashand cash equivalents at beginning of period
19,655 28,804 52,771 -
Cashand cash equivalents at end of period
17,647 19,655 28,804 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturities of short-terminvestments$44,170K Net proceeds fromissuance of common stock...$220K Proceeds from disposal ofequipment$4K Proceeds from exercise ofstock options$8K Net cash provided by(used in) investing...$9,591K Net cash provided by(used in) financing...$85K Canceled cashflow$34,583K Canceled cashflow$143K Net decrease in cashand cash...-$2,008K Canceled cashflow$9,676K Stock-based compensation$5,435K Depreciation andamortization$977K Non-cash operating leasecosts$586K Charge to allowance forcredit losses$442K Other$258K Prepaid expenses andother current assets-$162K Other liabilities$31K Purchases of short-terminvestments$33,883K Purchases of property,equipment and capitalized...$700K Repurchase of common stockrelated to net share...$132K Principal payments onfinance lease...$11K Net cash used inoperating activities-$11,684K Canceled cashflow$7,891K Net loss-$9,618K Accrued expenses andother-$4,259K Accounts receivable$1,645K Accounts payable-$1,489K Deferred revenue-$1,044K Amortization of premium onshort-term investments$789K Operating leaseliabilities-$639K Other long-termassets$47K Insurance recoveryreceivable related to legal...$45K

CS Disco, Inc. (LAW)

CS Disco, Inc. (LAW)