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XPOF: figures a later filing reports differently

A number taken from the original XPOF 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
XPOFCheck itNet income2022
ends 2022-12-31
$1,930,000
filed 2023-03-06 · 0000950170-23-006082
$1,215,000
filed 2025-03-14 · 0000950170-25-039541
-37.0%
XPOFCheck itNet income2023
ends 2023-12-31
-$903,000
filed 2024-03-04 · 0000950170-24-024250
-$4,001,000
filed 2026-03-04 · 0001802156-26-000016
-343.1%
XPOFCheck itOperating income2022
ends 2022-12-31
$15,136,000
filed 2023-03-06 · 0000950170-23-006082
$13,324,000
filed 2025-03-14 · 0000950170-25-039541
-12.0%
XPOFCheck itOperating income2023
ends 2023-12-31
$39,673,000
filed 2024-03-04 · 0000950170-24-024250
$34,906,000
filed 2026-03-04 · 0001802156-26-000016
-12.0%

Filings that revised earlier statements

  • 2026-05-08 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 2025-12-31; largest change 643.1%.
  • 2025-03-13 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 84 figures for periods ending 2022-12-31, 2023-12-31, 2024-03-31, 2024-06-30, 2024-09-30, 2024-12-31; largest change 742.5%.
  • 2024-11-12 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 2023-09-30; largest change 9.6%.
  • 2024-08-05 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 2023-06-30; largest change 16.3%.
  • 2024-03-04 10-K: 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 2021-12-31, 2022-12-31; largest change 2.8%.

All recast figures · Check a figure

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

Not investment advice.