Revised numbers, fiscal years since 2020
5 numbers reported differently in a later 10-K
Numbers revised
5
changes of 0.5% or more
Restatements
0
the company said the earlier number was wrong (8-K item 4.02)
Largest change
+40.2%
Net income, Fiscal year ending 2021-12-31
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 |
|---|---|---|---|---|---|
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | $154.70M 10-K filed 2022-02-14 |
$216.90M 10-K filed 2023-02-09 |
+40.2% | Recast or revision |
| Total assets Assets · link |
At 2021-12-31 | $4.86B 10-K filed 2022-02-14 |
$4.93B 10-K filed 2023-02-09 |
+1.4% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2021-12-31 | $2.25B 10-K filed 2022-02-14 |
$2.04B 10-K filed 2023-02-09 |
-9.3% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2020-12-31 | $493.60M 10-K filed 2021-02-11 |
$549.70M 10-K filed 2023-02-09 |
+11.4% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2020-12-31 | $1.83B 10-K filed 2022-02-14 |
$1.55B 10-K filed 2023-02-09 |
-15.0% | Recast or revision |
From SEC's XBRL company facts (6 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.