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VRSKVerisk Analytics

Industrials · Data Processing · Nasdaq
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Revised numbers, fiscal years since 2020

5 numbers reported differently in a later 10-K

XBRL, 6 10-Ks
Numbers revised
5
changes of 0.5% or more
Restatements
0
the company said the earlier number was wrong (8-K item 4.02)
Largest change
-32.8%
Receivables, 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

Each number links to its 10-K
NumberPeriodFirst reportedLater reportedChangeWhy
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax · link
Fiscal year ending 2021-12-31 $3.00B
10-K filed 2022-02-22
$2.46B
10-K filed 2023-02-28
-17.9% Recast or revision
Operating income
OperatingIncomeLoss · link
Fiscal year ending 2021-12-31 $1.00B
10-K filed 2022-02-22
$911.40M
10-K filed 2023-02-28
-8.9% Recast or revision
Receivables
AccountsReceivableNetCurrent · link
At 2021-12-31 $446.30M
10-K filed 2022-02-22
$299.90M
10-K filed 2023-02-28
-32.8% Recast or revision
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax · link
Fiscal year ending 2020-12-31 $2.78B
10-K filed 2021-02-23
$2.27B
10-K filed 2023-02-28
-18.5% Recast or revision
Operating income
OperatingIncomeLoss · link
Fiscal year ending 2020-12-31 $1.04B
10-K filed 2021-02-23
$956.30M
10-K filed 2023-02-28
-7.9% 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.

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