SAFE: figures a later filing reports differently
A number taken from the original SAFE filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.
| Company | Line item | Year | As first filed | Latest filing | Latest vs first filed | |
|---|---|---|---|---|---|---|
| SAFE | Check it | Net income | 2021 ends 2021-12-31 | $132,481,000 filed 2022-02-25 · 0001095651-22-000004 | $73,123,000 filed 2024-02-13 · 0001095651-24-000009 | -44.8% |
| SAFE | Check it | Net income | 2022 ends 2022-12-31 | $421,288,000 filed 2023-02-22 · 0001558370-23-001675 | $135,423,000 filed 2025-02-06 · 0001095651-25-000006 | -67.9% |
| SAFE | Check it | Revenue | 2011 ends 2011-12-31 | $432,789,000 filed 2012-02-29 · 0001047469-12-001896 | $462,465,000 filed 2014-03-03 · 0001095651-14-000007 | 6.9% |
| SAFE | Check it | Revenue | 2015 ends 2015-12-31 | $514,554,000 filed 2016-02-26 · 0001095651-16-000037 | $496,034,000 filed 2018-02-26 · 0001095651-18-000004 | -3.6% |
| SAFE | Check it | Revenue | 2016 ends 2016-12-31 | $477,026,000 filed 2017-02-27 · 0001095651-17-000004 | $455,187,000 filed 2019-02-26 · 0001095651-19-000006 | -4.6% |
| SAFE | Check it | Revenue | 2019 ends 2019-12-31 | $479,496,000 filed 2020-02-24 · 0001095651-20-000012 | $273,705,000 filed 2022-02-25 · 0001095651-22-000004 | -42.9% |
| SAFE | Check it | Revenue | 2020 ends 2020-12-31 | $530,949,000 filed 2021-02-23 · 0001095651-21-000006 | $324,099,000 filed 2023-02-22 · 0001558370-23-001675 | -39.0% |
| SAFE | Check it | Revenue | 2021 ends 2021-12-31 | $308,630,000 filed 2022-02-25 · 0001095651-22-000004 | $187,014,000 filed 2024-02-13 · 0001095651-24-000009 | -39.4% |
| SAFE | Check it | Revenue | 2022 ends 2022-12-31 | $158,051,000 filed 2023-02-22 · 0001558370-23-001675 | $270,313,000 filed 2025-02-06 · 0001095651-25-000006 | 71.0% |
| SAFE | Check it | Total assets | 2022 ends 2022-12-31 | $3,253,228,000 filed 2023-02-22 · 0001558370-23-001675 | $5,850,922,000 filed 2024-02-13 · 0001095651-24-000009 | 79.8% |
Filings that revised earlier statements
- 2024-02-13 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 43 figures for periods ending 2020-12-31, 2021-12-31, 2022-12-31; largest change 581.0%.
- 2023-11-01 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 15 figures for periods ending 2022-09-30; largest change 642.9%.
- 2023-08-01 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 15 figures for periods ending 2022-06-30; largest change 123.5%.
- 2023-04-28 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 33 figures for periods ending 2022-03-31, 2022-12-31; largest change 617.2%.
- 2022-11-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2021-09-30; largest change 550.0%.
- 2022-08-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2021-06-30; largest change 235.9%.
- 2022-05-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2021-03-31; largest change 307.5%.
- 2022-02-25 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 24 figures for periods ending 2019-12-31, 2020-03-31, 2020-06-30, 2020-09-30, 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30; largest change 279.6%.
- 2019-10-31 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2018-06-30, 2018-09-30; largest change 38.4%.
- 2019-08-01 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 2 figures for periods ending 2018-03-31, 2018-06-30; largest change 1521.7%.
- 2019-05-02 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 1 figure for periods ending 2018-03-31; largest change 94.2%.
- 2019-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 10 figures for periods ending 2016-12-31, 2017-12-31; largest change 313.9%.
- 2018-05-03 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 8 figures for periods ending 2017-03-31; largest change 18.2%.
- 2018-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 16 figures for periods ending 2015-12-31, 2016-03-31, 2016-06-30, 2016-12-31, 2017-03-31; largest change 119.6%.
- 2017-11-02 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 5 figures for periods ending 2016-09-30; largest change 24.1%.
- 2017-08-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 5 figures for periods ending 2016-06-30; largest change 24.0%.
- 2017-05-04 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 2016-03-31; largest change 6.6%.
- 2016-05-03 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 2015-03-31, 2015-12-31; largest change 57.6%.
- 2016-02-26 10-K: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 6 figures for periods ending 2013-12-31, 2014-12-31; largest change 52.0%.
- 2015-11-03 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 2014-09-30; largest change 15.4%.
- 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 2 figures for periods ending 2014-06-30; largest change 11.8%.
- 2015-05-04 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; largest change 13.2%.
- 2014-11-04 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 5 figures for periods ending 2013-09-30; largest change 17.4%.
- 2014-08-05 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2013-06-30; largest change 16.7%.
- 2014-05-06 10-Q: earlier figures differ from what the filing before reported (the filing reports discontinued operations). later filings revise 4 figures for periods ending 2013-03-31; largest change 16.7%.
All recast figures · Check a figure
Checking the figures in a client letter or report? See the one-document pilot.
Not investment advice.