Revised numbers, fiscal years since 2020
12 numbers reported differently in a later 10-K
Numbers revised
12
changes of 0.5% or more
Restatements
0
the company said the earlier number was wrong (8-K item 4.02)
Largest change
+3311.7%
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 |
|---|---|---|---|---|---|
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2022-12-31 | $2.00B 10-K filed 2023-02-23 |
$18.63B 10-K filed 2024-02-29 |
+832.6% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2022-12-31 | $189.64M 10-K filed 2023-02-23 |
$2.23B 10-K filed 2024-02-29 |
+1077.4% | Recast or revision |
| Net income NetIncomeLossAvailableToCommonStockholdersBasic · link |
Fiscal year ending 2022-12-31 | $177.05M 10-K filed 2023-02-23 |
$2.48B 10-K filed 2024-02-29 |
+1299.4% | Recast or revision |
| Cash from operations NetCashProvidedByUsedInOperatingActivities · link |
Fiscal year ending 2022-12-31 | $529.61M 10-K filed 2023-02-23 |
$3.62B 10-K filed 2024-02-29 |
+583.8% | Recast or revision |
| Total assets Assets · link |
At 2022-12-31 | $6.20B 10-K filed 2023-02-23 |
$58.75B 10-K filed 2024-02-29 |
+847.7% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2022-12-31 | $3.50B 10-K filed 2023-02-23 |
$21.49B 10-K filed 2024-02-29 |
+513.5% | Recast or revision |
| Receivables AccountsReceivableNetCurrent · link |
At 2022-12-31 | $236.48M 10-K filed 2023-02-23 |
$1.18B 10-K filed 2024-02-29 |
+400.1% | Recast or revision |
| Inventory InventoryNet · link |
At 2022-12-31 | $123.61M 10-K filed 2023-02-23 |
$625.98M 10-K filed 2024-02-29 |
+406.4% | Recast or revision |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2021-12-31 | $1.99B 10-K filed 2022-02-24 |
$19.82B 10-K filed 2024-02-29 |
+898.1% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | $217.01M 10-K filed 2022-02-24 |
$3.42B 10-K filed 2024-02-29 |
+1477.1% | Recast or revision |
| Net income NetIncomeLossAvailableToCommonStockholdersBasic · link |
Fiscal year ending 2021-12-31 | $72.88M 10-K filed 2022-02-24 |
$2.49B 10-K filed 2024-02-29 |
+3311.7% | Recast or revision |
| Cash from operations NetCashProvidedByUsedInOperatingActivities · link |
Fiscal year ending 2021-12-31 | $632.23M 10-K filed 2022-02-24 |
$4.66B 10-K filed 2024-02-29 |
+636.4% | 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.