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XRAY: figures a later filing reports differently

A number taken from the original XRAY 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
XRAYCheck itNet income2019
ends 2019-12-31
$262,900,000
filed 2020-03-02 · 0000818479-20-000006
$256,000,000
filed 2022-11-07 · 0001140361-22-040131
-2.6%
XRAYCheck itNet income2020
ends 2020-12-31
-$83,000,000
filed 2021-03-01 · 0000818479-21-000007
-$73,000,000
filed 2023-08-07 · 0000818479-23-000062
12.0%
XRAYCheck itNet income2021
ends 2021-12-31
$421,000,000
filed 2022-03-01 · 0000818479-22-000015
$411,000,000
filed 2024-02-29 · 0000818479-24-000021
-2.4%
XRAYCheck itOperating income2019
ends 2019-12-31
$360,900,000
filed 2020-03-02 · 0000818479-20-000006
$353,000,000
filed 2022-11-07 · 0001140361-22-040131
-2.2%
XRAYCheck itOperating income2020
ends 2020-12-31
-$12,000,000
filed 2021-03-01 · 0000818479-21-000007
-$3,000,000
filed 2023-08-07 · 0000818479-23-000062
75.0%
XRAYCheck itOperating income2021
ends 2021-12-31
$622,000,000
filed 2022-03-01 · 0000818479-22-000015
$608,000,000
filed 2024-02-29 · 0000818479-24-000021
-2.3%

Filings that revised earlier statements

  • 2025-08-07 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2024-03-31; largest change 14.3%.
  • 2025-05-08 10-Q: earlier figures differ from what the filing before reported (per-share and share figures moved in inverse proportion). later filings revise 1 figure for periods ending 2024-03-31; largest change 12.5%.
  • 2024-05-02 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 2023-03-31; largest change 5.3%.
  • 2024-02-29 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 2022-12-31; largest change 7.7%.
  • 2023-11-02 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 2022-12-31; largest change 8.3%.
  • 2022-11-07 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 98 figures for periods ending 2018-12-31, 2019-12-31, 2020-03-31, 2020-06-30, 2020-12-31, 2021-03-31, 2021-06-30, 2021-12-31; largest change 75.0%.
  • 2022-11-07 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 57 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 40.4%.
  • 2022-11-01 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 159 figures for periods ending 2018-12-31, 2019-12-31, 2020-03-31, 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 15000000000.0%.
  • 2022-03-01 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 2019-12-31, 2020-12-31; largest change 9.2%.
  • 2021-11-04 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2020-09-30; largest change 150.0%.
  • 2021-08-05 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 11 figures for periods ending 2020-06-30, 2021-03-31; largest change 100.0%.
  • 2021-05-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 24 figures for periods ending 2020-03-31; largest change 25.0%.
  • 2021-03-01 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 83 figures for periods ending 2017-12-31, 2018-12-31, 2019-12-31; largest change 16.7%.
  • 2019-11-07 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 2018-09-30; largest change 71.2%.
  • 2019-05-03 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 2017-09-30, 2018-09-30; largest change 247.6%.
  • 2017-08-09 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2016-12-31; largest change 4.5%.
  • 2017-05-10 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2016-12-31; largest change 68.0%.
  • 2016-08-05 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2015-06-30; largest change 6.1%.
  • 2016-05-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 25 figures for periods ending 2015-03-31; largest change 12.4%.
  • 2016-02-12 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 87 figures for periods ending 2012-12-31, 2013-12-31, 2014-03-31, 2014-06-30, 2014-12-31, 2015-03-31, 2015-06-30, 2015-09-30; largest change 9.8%.
  • 2015-10-30 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 39 figures for periods ending 2013-12-31, 2014-09-30, 2014-12-31; largest change 2.1%.
  • 2015-07-30 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 8 figures for periods ending 2014-12-31, 2015-03-31; largest change 100.0%.
  • 2015-02-20 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 2011-12-31, 2012-12-31, 2013-12-31; largest change 28.0%.
  • 2014-10-29 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 2012-09-30, 2013-06-30; largest change 46.2%.
  • 2014-05-06 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 2011-12-31, 2012-09-30; largest change 3.9%.

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Not investment advice.