Revised numbers, fiscal years since 2020
10 numbers reported differently in a later 10-K
Numbers revised
10
changes of 0.5% or more
Restatements
4
the company said the earlier number was wrong (8-K item 4.02)
Largest change
+611023.3%
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 |
|---|---|---|---|---|---|
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2024-12-31 | -$19.20M 10-K filed 2025-02-27 |
-$142.06M 10-K/A filed 2026-03-02 |
-640.1% | Restatement 8-K item 4.02, 2026-03-02 |
| Net income NetIncomeLoss · link |
Fiscal year ending 2024-12-31 | -$1.32B 10-K filed 2025-02-27 |
-$1.44B 10-K/A filed 2026-03-02 |
-9.3% | Restatement 8-K item 4.02, 2026-03-02 |
| Total assets Assets · link |
At 2024-12-31 | $1.60B 10-K filed 2025-02-27 |
$1.48B 10-K/A filed 2026-03-02 |
-7.7% | Restatement 8-K item 4.02, 2026-03-02 |
| Shareholders' equity StockholdersEquity · link |
At 2024-12-31 | -$820.18M 10-K filed 2025-02-27 |
-$943.05M 10-K/A filed 2026-03-02 |
-15.0% | Restatement 8-K item 4.02, 2026-03-02 |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$5.21M 10-K filed 2022-03-30 |
$131.49M 10-K filed 2023-04-04 |
+2622.1% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$32.50M 10-K filed 2022-03-30 |
$47.31M 10-K filed 2023-04-04 |
+245.6% | Recast or revision |
| Cash from operations NetCashProvidedByUsedInOperatingActivities · link |
Fiscal year ending 2021-12-31 | -$1.87M 10-K filed 2022-03-30 |
-$56.73M 10-K filed 2023-04-04 |
-2931.6% | Recast or revision |
| Total assets Assets · link |
At 2021-12-31 | $346.37M 10-K filed 2022-03-30 |
$2.44B 10-K filed 2023-04-04 |
+604.1% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2021-12-31 | -$64.21M 10-K filed 2022-03-30 |
$1.34B 10-K filed 2023-04-04 |
+2188.8% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2020-12-31 | $14.60K 10-K filed 2022-03-30 |
$89.22M 10-K filed 2023-04-04 |
+611023.3% | Recast or revision |
From SEC's XBRL company facts (7 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.