MARAMARA Holdings
MARA is an energy and digital infrastructure company focused on acquiring, managing, and allocating energy to its highest-value uses. 10-K, Item 1
- Headquarters
- Hallandale Beach, FL
- CEO
- Frederick G. Thiel
- Next results
- around Feb 25, 2027
Numbers in MARA'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 2022-12-31 | $117.75M 10-K filed 2023-03-16 |
$9.88M 10-K filed 2024-02-28 |
-91.6% | Restatement 8-K item 4.02, 2023-08-08 |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2022-12-31 | -$663.87M 10-K filed 2023-03-16 |
-$673.54M 10-K filed 2024-02-28 |
-1.5% | Restatement 8-K item 4.02, 2023-08-08 |
| Net income NetIncomeLoss · link |
Fiscal year ending 2022-12-31 | -$686.74M 10-K filed 2023-03-16 |
-$694.02M 10-K filed 2024-02-28 |
-1.1% | Restatement 8-K item 4.02, 2023-08-08 |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2021-12-31 | $150.46M 10-K filed 2022-03-10 |
$159.16M 10-K filed 2023-03-16 |
+5.8% | Restatement 8-K item 4.02, 2023-02-28 |
| Revenue RevenueFromContractWithCustomerExcludingAssessedTax · link |
Fiscal year ending 2021-12-31 | $150.46M 10-K filed 2022-03-10 |
$24.22M 10-K filed 2024-02-28 |
-83.9% | Restatement 8-K item 4.02, 2023-08-08 |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$85.09M 10-K filed 2022-03-10 |
-$12.66M 10-K filed 2023-03-16 |
+85.1% | Restatement 8-K item 4.02, 2023-02-28 |
| Operating income OperatingIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$85.09M 10-K filed 2022-03-10 |
-$2.99M 10-K filed 2024-02-28 |
+96.5% | Restatement 8-K item 4.02, 2023-08-08 |
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$36.17M 10-K filed 2022-03-10 |
-$37.10M 10-K filed 2023-03-16 |
-2.5% | Restatement 8-K item 4.02, 2023-02-28 |
| Net income NetIncomeLoss · link |
Fiscal year ending 2021-12-31 | -$36.17M 10-K filed 2022-03-10 |
-$29.81M 10-K filed 2024-02-28 |
+17.6% | Restatement 8-K item 4.02, 2023-08-08 |
| Cash from operations NetCashProvidedByUsedInOperatingActivities · link |
Fiscal year ending 2021-12-31 | -$18.22M 10-K filed 2022-03-10 |
-$18.97M 10-K filed 2023-03-16 |
-4.1% | Restatement 8-K item 4.02, 2023-02-28 |
From SEC's XBRL company facts (11 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 MARA 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/MARA/export.csv") into a cell.