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NOTE: figures a later filing reports differently

A number taken from the original NOTE 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
NOTECheck itNet income2021
ends 2021-12-31
-$3,656,255
filed 2022-04-14 · 0001104659-22-045619
-$109,421,000
filed 2023-03-28 · 0000950170-23-010339
-2892.7%
NOTECheck itOperating income2021
ends 2021-12-31
-$5,939,873
filed 2022-04-14 · 0001104659-22-045619
-$55,582,000
filed 2023-03-28 · 0000950170-23-010339
-835.7%
NOTECheck itTotal assets2021
ends 2021-12-31
$176,182,416
filed 2022-04-14 · 0001104659-22-045619
$378,493,000
filed 2023-03-28 · 0000950170-23-010339
114.8%

Filings that revised earlier statements

  • 2026-08-10 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 2025-06-30; largest change 1150.0%.
  • 2026-05-11 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 5 figures for periods ending 2025-03-31; largest change 1033.3%.
  • 2026-03-24 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 2024-12-31; largest change 1085.7%.
  • 2025-11-10 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 5 figures for periods ending 2024-09-30, 2024-12-31; largest change 1109.1%.
  • 2023-08-09 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 3 figures for periods ending 2022-06-30; largest change 1343.4%.
  • 2023-05-15 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 7 figures for periods ending 2022-03-31; largest change 1969300000.0%.
  • 2023-03-28 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 6 figures for periods ending 2021-12-31; largest change 4409.3%.
  • 2022-11-14 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 10 figures for periods ending 2021-12-31, 2022-06-30; largest change 5104.0%.
  • 2021-11-24 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 3 figures for periods ending 2020-12-31; largest change 621.1%.
  • 2021-11-24 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 13 figures for periods ending 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30; largest change 2564.3%.
  • 2021-07-26 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 5 figures for periods ending 2020-12-31; largest change 1317.4%.
  • 2021-07-26 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 19 figures for periods ending 2020-12-31, 2021-03-31, 2021-06-30; largest change 1838.2%.

All recast figures · Check a figure

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

Not investment advice.