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EXP: figures a later filing reports differently

A number taken from the original EXP 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
EXPCheck itOperating income2019
ends 2019-03-31
$365,133,000
filed 2019-05-23 · 0001564590-19-020349
$386,667,000
filed 2021-05-21 · 0001564590-21-029341
5.9%
EXPCheck itOperating income2020
ends 2020-03-31
$373,847,000
filed 2020-05-22 · 0001564590-20-026773
$385,251,000
filed 2022-05-20 · 0000950170-22-010413
3.1%
EXPCheck itRevenue2019
ends 2019-03-31
$1,393,241,000
filed 2019-05-23 · 0001564590-19-020349
$1,310,254,000
filed 2021-05-21 · 0001564590-21-029341
-6.0%
EXPCheck itRevenue2020
ends 2020-03-31
$1,450,814,000
filed 2020-05-22 · 0001564590-20-026773
$1,404,033,000
filed 2022-05-20 · 0000950170-22-010413
-3.2%

Filings that revised earlier statements

  • 2025-10-30 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 2025-06-30; largest change 3.5%.
  • 2025-07-30 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 2025-03-31; largest change 3.4%.
  • 2025-05-20 10-K: 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 2024-03-31; largest change 3.4%.
  • 2024-07-30 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 1 figure for periods ending 2022-06-30; largest change 27.5%.
  • 2022-10-26 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 2021-03-31; largest change 15.2%.
  • 2021-05-21 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 19 figures for periods ending 2019-03-31, 2019-06-30, 2020-03-31, 2020-06-30, 2020-12-31; largest change 454.2%.
  • 2021-01-28 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 7 figures for periods ending 2019-12-31; largest change 137.4%.
  • 2020-10-30 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 13 figures for periods ending 2019-09-30, 2020-03-31; largest change 35.5%.
  • 2017-05-24 10-K: 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 2016-03-31; largest change 163.5%.
  • 2015-08-04 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 2014-06-30; largest change 2.9%.
  • 2014-11-05 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 2014-03-31, 2014-06-30; largest change 15.6%.
  • 2012-02-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 5 figures for periods ending 2011-09-30; largest change 1.8%.
  • 2012-02-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 18 figures for periods ending 2011-03-31, 2011-06-30; largest change 76.4%.
  • 2012-02-09 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 33 figures for periods ending 2009-03-31, 2010-03-31, 2011-03-31, 2011-06-30, 2011-09-30, 2011-12-31; largest change 600.0%.

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

Not investment advice.