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KLRS: figures a later filing reports differently

A number taken from the original KLRS 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
KLRSCheck itNet income2024
ends 2024-12-31
-$58,769,000
filed 2025-03-07 · 0000950170-25-035143
-$69,167,000
filed 2026-03-17 · 0001193125-26-110659
-17.7%
KLRSCheck itOperating income2024
ends 2024-12-31
-$65,441,000
filed 2025-03-07 · 0000950170-25-035143
-$51,732,000
filed 2026-03-17 · 0001193125-26-110659
20.9%
KLRSCheck itTotal assets2024
ends 2024-12-31
$118,546,000
filed 2025-03-07 · 0000950170-25-035143
$6,162,000
filed 2026-03-17 · 0001193125-26-110659
-94.8%

Filings that revised earlier statements

  • 2026-03-17 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 91042.9%.
  • 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 10 figures for periods ending 2024-09-30; largest change 70300.0%.
  • 2025-08-13 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 11 figures for periods ending 2024-06-30; largest change 8420.0%.
  • 2025-05-14 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 27 figures for periods ending 2023-12-31, 2024-03-31, 2024-12-31; largest change 983.8%.
  • 2025-03-07 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2023-12-31; largest change 2200.0%.
  • 2022-08-04 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 2022-03-31; largest change 13.1%.

All recast figures · Check a figure

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

Not investment advice.