Numbers in IR's annual reports that a later 10-K reports differently for the same year and the same XBRL line item, fiscal years since 2020, changes of 0.5% or more. A change is a restatement (the company says the earlier number was wrong, in an 8-K item 4.02) 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 | Period | First reported | Later reported | Change | Why |
|---|---|---|---|---|---|
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2020-12-31 | $4.91B 10-K filed 2021-02-26 |
$3.97B 10-K filed 2022-02-25 |
-19.1% | Recast or revision |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2020-12-31 | $85.70M 10-K filed 2021-02-26 |
$59.60M 10-K filed 2022-02-25 |
-30.5% | Recast or revision |
| Receivables AccountsReceivableNetCurrent · link |
At 2020-12-31 | $966.60M 10-K filed 2021-02-26 |
$861.80M 10-K filed 2022-02-25 |
-10.8% | Recast or revision |
| Inventory InventoryNet · link |
At 2020-12-31 | $943.60M 10-K filed 2021-02-26 |
$716.70M 10-K filed 2022-02-25 |
-24.1% | 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.
Work on IR in a spreadsheet:
Excel workbook (a sheet per section, ten years by column, charts, links to the filings) ·
CSV.
For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/IR/export.csv") into a cell.