Revised numbers, fiscal years since 2020
9 numbers reported differently in a later 10-K
Numbers revised
9
changes of 0.5% or more
Restatements
2
the company said the earlier number was wrong (8-K item 4.02)
Largest change
-685.0%
Shareholders' equity, At 2020-12-31
A change is a restatement (the company says the earlier number was wrong) or a recast: after selling a business, adopting an accounting rule or moving amounts between lines, companies redo past years. The later 10-K's notes say which.
Number by number
First reported, then reported again
| Number | Period | First reported | Later reported | Change | Why |
|---|---|---|---|---|---|
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2024-12-31 | $3.49B 10-K filed 2025-03-20 |
$3.44B 10-K filed 2026-03-19 |
-1.4% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2024-12-31 | -$92.92M 10-K filed 2025-03-20 |
-$82.59M 10-K filed 2026-03-19 |
+11.1% | Recast or revision |
| Receivables AccountsReceivableNetCurrent · link |
At 2024-12-31 | $24.65M 10-K filed 2025-03-20 |
$7.68M 10-K filed 2026-03-19 |
-68.8% | Recast or revision |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2023-12-31 | $780.14M 10-K filed 2024-03-25 |
$726.99M 10-K filed 2026-03-19 |
-6.8% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2023-12-31 | -$227.89M 10-K filed 2024-03-25 |
-$156.24M 10-K filed 2026-03-19 |
+31.4% | Recast or revision |
| Total assets Assets · link |
At 2023-12-31 | $966.87M 10-K filed 2024-03-25 |
$265.31M 10-K filed 2025-03-20 |
-72.6% | Recast or revision |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2022-12-31 | $54.57M 10-K filed 2023-03-24 |
$56.22M 10-K filed 2024-03-25 |
+3.0% | Recast or revision |
| Total assets Assets · link |
At 2020-12-31 | $208.79M 10-K filed 2021-03-31 |
$468.38M 10-K filed 2022-03-31 |
+124.3% | Restatement 8-K item 4.02, 2021-05-24 |
| Shareholders' equity StockholdersEquity · link |
At 2020-12-31 | $5.00M 10-K filed 2021-03-31 |
-$29.25M 10-K/A filed 2021-12-08 |
-685.0% | Restatement 8-K item 4.02, 2021-05-24 |
From SEC's XBRL company facts (8 10-K filings). Checked: revenue, operating income, net income, cash from operations, total assets, shareholders' equity, receivables and inventory. Per-share numbers are left out because stock splits change them.