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IMA: figures a later filing reports differently

A number taken from the original IMA 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
IMACheck itNet income2024
ends 2024-12-31
-$49,234,000
filed 2025-03-06 · 0000950170-25-034188
-$36,568,000
filed 2026-03-10 · 0001193125-26-099434
25.7%
IMACheck itOperating income2024
ends 2024-12-31
-$58,973,000
filed 2025-03-06 · 0000950170-25-034188
-$37,000,000
filed 2026-03-10 · 0001193125-26-099434
37.3%
IMACheck itTotal assets2024
ends 2024-12-31
$141,510,000
filed 2025-03-06 · 0000950170-25-034188
$15,922,000
filed 2026-03-10 · 0001193125-26-099434
-88.7%

Filings that revised earlier statements

  • 2026-08-05 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2025-06-30; largest change 7333.3%.
  • 2026-05-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 14 figures for periods ending 2025-03-31; largest change 2011.1%.
  • 2026-03-10 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 15 figures for periods ending 2024-12-31; largest change 2066.7%.
  • 2025-11-12 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 35 figures for periods ending 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30, 2024-12-31, 2025-03-31, 2025-06-30; largest change 2733.8%.
  • 2023-11-09 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 2022-09-30; largest change 22516.9%.
  • 2023-08-10 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 2022-06-30; largest change 3273.3%.
  • 2023-05-15 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 2022-03-31; largest change 3522.8%.

All recast figures · Check a figure

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

Not investment advice.