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LITS: figures a later filing reports differently

A number taken from the original LITS 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
LITSCheck itNet income2020
ends 2020-06-30
-$46,016,000
filed 2020-09-09 · 0001193125-20-242169
-$47,173,000
filed 2022-09-08 · 0000950170-22-018236
-2.5%
LITSCheck itNet income2021
ends 2021-06-30
-$50,575,000
filed 2021-09-02 · 0000950170-21-001655
-$41,000,000
filed 2023-10-27 · 0000950170-23-055978
18.9%
LITSCheck itOperating income2020
ends 2020-06-30
-$24,540,000
filed 2020-09-09 · 0001193125-20-242169
-$25,697,000
filed 2022-09-08 · 0000950170-22-018236
-4.7%
LITSCheck itOperating income2021
ends 2021-06-30
-$69,685,000
filed 2021-09-02 · 0000950170-21-001655
-$60,424,000
filed 2022-09-08 · 0000950170-22-018236
13.3%
LITSCheck itRevenue2020
ends 2020-06-30
$28,913,000
filed 2020-09-09 · 0001193125-20-242169
$27,756,000
filed 2022-09-08 · 0000950170-22-018236
-4.0%
LITSCheck itRevenue2021
ends 2021-06-30
$25,535,000
filed 2021-09-02 · 0000950170-21-001655
$34,796,000
filed 2022-09-08 · 0000950170-22-018236
36.3%

Filings that revised earlier statements

  • 2024-02-13 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2022-12-31; largest change 1825.0%.
  • 2023-11-09 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2022-09-30; largest change 1975.0%.
  • 2023-10-27 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2021-06-30, 2022-06-30, 2023-06-30; largest change 0.8%.
  • 2023-09-26 10-K: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 4 figures for periods ending 2022-06-30; largest change 1898.0%.
  • 2023-05-11 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 95.0%.
  • 2022-05-23 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 24 figures for periods ending 2020-12-31, 2021-12-31; largest change 110.8%.
  • 2022-05-23 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 26 figures for periods ending 2020-09-30, 2021-09-30; largest change 150.0%.
  • 2022-05-23 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 26 figures for periods ending 2020-06-30, 2021-06-30; largest change 69.0%.
  • 2022-05-13 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 88 figures for periods ending 2020-06-30, 2020-09-30, 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30, 2021-12-31, 2022-03-31; largest change 1771.4%.
  • 2022-02-10 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 2020-09-30, 2021-09-30; largest change 11.3%.
  • 2020-09-09 10-K: 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 2018-12-31, 2019-03-31, 2019-06-30; largest change 99900.0%.
  • 2019-08-28 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 7 figures for periods ending 2017-06-30, 2018-06-30, 2018-12-31, 2019-03-31; largest change 99900.0%.
  • 2019-05-09 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 2 figures for periods ending 2017-06-30, 2018-12-31; largest change 442.9%.
  • 2013-02-12 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 2012-06-30; largest change 83.3%.

All recast figures · Check a figure

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

Not investment advice.