Numbers in KKR'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 |
|---|---|---|---|---|---|
| Net income NetIncomeLoss · link |
Fiscal year ending 2022-12-31 | -$841.13M 10-K filed 2023-02-27 |
-$521.66M 10-K filed 2024-02-29 |
+38.0% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | $4.67B 10-K filed 2022-02-28 |
$4.73B 10-K filed 2024-02-29 |
+1.4% | 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 KKR 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/KKR/export.csv") into a cell.