Revised numbers, fiscal years since 2020
7 numbers reported differently in a later 10-K
Numbers revised
7
changes of 0.5% or more
Restatements
0
the company said the earlier number was wrong (8-K item 4.02)
Largest change
-76.8%
Shareholders' equity, At 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 |
|---|---|---|---|---|---|
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2022-12-31 | $990.67M 10-K filed 2023-02-23 |
$1.19B 10-K filed 2024-02-28 |
+19.8% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2022-12-31 | $739.70M 10-K filed 2023-02-23 |
$894.39M 10-K filed 2024-02-28 |
+20.9% | Recast or revision |
| Total assets Assets · link |
At 2022-12-31 | $25.54B 10-K filed 2023-02-23 |
$25.99B 10-K filed 2024-02-28 |
+1.8% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2022-12-31 | $4.90B 10-K filed 2023-02-23 |
$3.95B 10-K filed 2024-02-28 |
-19.3% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | $864.97M 10-K filed 2022-02-24 |
$1.23B 10-K filed 2024-02-28 |
+41.9% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | $744.96M 10-K filed 2022-02-24 |
$1.03B 10-K filed 2024-02-28 |
+38.4% | Recast or revision |
| Shareholders' equity StockholdersEquity · link |
At 2021-12-31 | $8.64B 10-K filed 2022-02-24 |
$2.00B 10-K filed 2024-02-28 |
-76.8% | 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.