Numbers in VRT'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 |
|---|---|---|---|---|---|
| Receivables AccountsReceivableNetCurrent · link |
At 2023-12-31 | $2.19B 10-K filed 2024-02-23 |
$2.12B 10-K filed 2025-02-18 |
-3.1% | Recast or revision |
| Net income NetIncomeLoss · link |
Fiscal year ending 2020-12-31 | -$183.60M 10-K filed 2021-03-01 |
-$327.30M 10-K/A filed 2021-04-30 |
-78.3% | Restatement 8-K item 4.02, 2021-04-23 |
| Shareholders' equity StockholdersEquity · link |
At 2020-12-31 | $668.30M 10-K filed 2021-03-01 |
$512.10M 10-K/A filed 2021-04-30 |
-23.4% | Restatement 8-K item 4.02, 2021-04-23 |
From SEC's XBRL company facts (7 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 VRT 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/VRT/export.csv") into a cell.