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CC: figures a later filing reports differently

A number taken from the original CC filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
CCCheck itNet income2023
ends 2023-12-31
-$238,000,000
filed 2024-03-27 · 0000950170-24-037171
-$253,000,000
filed 2026-02-24 · 0001193125-26-065201
-6.3%
CCCheck itNet income2024
ends 2024-12-31
$86,000,000
filed 2025-02-18 · 0000950170-25-021787
$69,000,000
filed 2026-02-24 · 0001193125-26-065201
-19.8%

Filings that revised earlier statements

  • 2026-02-24 10-K: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 93 figures for periods ending 2023-12-31, 2024-12-31, 2025-03-31, 2025-06-30, 2025-09-30; largest change 88.9%.
  • 2025-11-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2024-09-30; largest change 6.4%.
  • 2025-05-06 10-Q: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 109 figures for periods ending 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30, 2024-12-31; largest change 333.3%.
  • 2024-03-27 10-K: earlier figures differ from what the filing before reported (cause not determined: net income, equity or total assets changed and the filing reports no split, discontinued operations or accounting-principle change). later filings revise 28 figures for periods ending 2021-12-31, 2022-12-31, 2023-03-31, 2023-06-30, 2023-09-30; largest change 96.0%.
  • 2021-07-30 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2020-12-31; largest change 50.0%.
  • 2019-02-15 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 12 figures for periods ending 2016-12-31, 2017-12-31; largest change 4.0%.
  • 2018-11-02 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2017-09-30; largest change 3.4%.
  • 2018-08-03 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2017-06-30; largest change 4.5%.
  • 2018-05-04 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2017-03-31; largest change 4.2%.
  • 2017-05-03 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2016-03-31; largest change 8.9%.

All recast figures · Check a figure

Checking the figures in a client letter or report? See the one-document pilot.

Not investment advice.