EXP OldCo Winddown, Inc. Comprehensive Income
EXP OldCo Winddown, Inc. reported Comprehensive Income of -$208.54 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Income Statement
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2024-12-31
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2024-02-03 was -$54.24M, a 116.28% decline year-over-year.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-10-28 was -$36.81M.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-07-29 was -$44.06M, a 726.15% decline year-over-year.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2023-04-29 was -$73.43M.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was -$208.54M, a 170.97% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $293.83M.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2022 was -$14.44M.
- EXP OldCo Winddown, Inc. comprehensive income (loss), net of tax, attributable to parent for fiscal 2021 was -$405.45M.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-02-03 | -$54.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$91.06M derived: sum of 2 quarters · filed 2024-12-31 | -$135.11M derived: sum of 3 quarters · filed 2024-12-31 | -$208.54M 10-K · filed 2024-12-31 | ||||
| 2023-10-28 | -$36.81M 10-Q · filed 2023-12-07 | -$80.87M derived: sum of 2 quarters · filed 2023-12-07 | -$154.29M 10-Q · filed 2023-12-07 | $178.87M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-07-29 | -$44.06M 10-Q · filed 2023-09-06 | -$117.48M 10-Q · filed 2023-09-06 | $215.68M derived: sum of 3 quarters · filed 2024-12-31 | $181.23M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-04-29 | -$73.43M 10-Q · filed 2023-06-08 | $259.73M derived: sum of 2 quarters · filed 2024-12-31 | $225.28M derived: sum of 3 quarters · filed 2024-12-31 | $232.32M derived: sum of 4 quarters · filed 2024-12-31 | ||||
| 2023-01-28 | $333.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $298.71M derived: sum of 2 quarters · filed 2024-12-31 | $305.75M derived: sum of 3 quarters · filed 2024-12-31 | $293.83M 10-K · filed 2024-12-31 | ||||
| 2022-10-29 | -$34.45M 10-Q · filed 2023-12-07 | -$27.41M derived: sum of 2 quarters · filed 2023-12-07 | -$39.33M 10-Q · filed 2023-12-07 | -$31.76M derived: sum of 4 quarters · filed 2023-12-07 | ||||
| 2022-07-30 | $7.04M 10-Q · filed 2023-09-06 | -$4.88M 10-Q · filed 2023-09-06 | $2.69M derived: sum of 3 quarters · filed 2023-09-06 | $15.77M derived: sum of 4 quarters · filed 2023-09-06 | ||||
| 2022-04-30 | -$11.91M 10-Q · filed 2023-06-08 | -$4.35M derived: sum of 2 quarters · filed 2023-06-08 | $8.73M derived: sum of 3 quarters · filed 2023-06-08 | $19.37M derived: sum of 4 quarters · filed 2023-06-08 | ||||
| 2022-01-29 | $7.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $20.65M derived: sum of 2 quarters · filed 2023-03-31 | $31.29M derived: sum of 3 quarters · filed 2023-03-31 | -$14.44M 10-K · filed 2023-03-31 | ||||
| 2021-10-30 | $13.09M 10-Q · filed 2022-12-08 | $23.73M derived: sum of 2 quarters · filed 2022-12-08 | -$22.00M 10-Q · filed 2022-12-08 | -$75.28M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-07-31 | $10.64M 10-Q · filed 2022-09-08 | -$35.09M 10-Q · filed 2022-09-08 | -$88.36M derived: sum of 3 quarters · filed 2023-03-31 | -$178.71M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-05-01 | -$45.72M 10-Q · filed 2022-06-08 | -$99.00M derived: sum of 2 quarters · filed 2023-03-31 | -$189.35M derived: sum of 3 quarters · filed 2023-03-31 | -$297.12M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-01-30 | -$53.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$143.63M derived: sum of 2 quarters · filed 2023-03-31 | -$251.40M derived: sum of 3 quarters · filed 2023-03-31 | -$405.45M 10-K · filed 2023-03-31 | ||||
| 2020-10-31 | -$90.35M 10-Q · filed 2021-12-08 | -$198.12M derived: sum of 2 quarters · filed 2021-12-08 | -$352.17M 10-Q · filed 2021-12-08 | -$493.79M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-08-01 | -$107.77M 10-Q · filed 2021-09-09 | -$261.82M 10-Q · filed 2021-09-09 | -$403.44M derived: sum of 3 quarters · filed 2022-03-24 | -$406.54M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-05-02 | -$154.05M 10-Q · filed 2021-06-03 | -$295.67M derived: sum of 2 quarters · filed 2022-03-24 | -$298.77M derived: sum of 3 quarters · filed 2022-03-24 | -$308.47M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-02-01 | -$141.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$144.72M derived: sum of 2 quarters · filed 2022-03-24 | -$154.42M derived: sum of 3 quarters · filed 2022-03-24 | -$164.36M 10-K · filed 2022-03-24 | ||||
| 2019-11-02 | -$3.10M 10-Q · filed 2020-12-09 | -$12.81M derived: sum of 2 quarters · filed 2020-12-09 | -$22.74M 10-Q · filed 2020-12-09 | -$23.83M derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-08-03 | -$9.70M 10-Q · filed 2020-09-09 | -$19.64M 10-Q · filed 2020-09-09 | -$20.73M derived: sum of 3 quarters · filed 2021-03-25 | -$12.76M derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-05-04 | -$9.93M 10-Q · filed 2020-06-09 | -$11.02M derived: sum of 2 quarters · filed 2021-03-25 | -$3.06M derived: sum of 3 quarters · filed 2021-03-25 | -$821.00K derived: sum of 4 quarters · filed 2021-03-25 | ||||
| 2019-02-02 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $6.88M derived: sum of 2 quarters · filed 2021-03-25 | $9.11M derived: sum of 3 quarters · filed 2021-03-25 | $9.63M 10-K · filed 2021-03-25 | ||||
| 2018-11-03 | $7.97M 10-Q · filed 2019-12-11 | $10.20M derived: sum of 2 quarters · filed 2019-12-11 | $10.72M 10-Q · filed 2019-12-11 | $38.12M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-08-04 | $2.23M 10-Q · filed 2019-09-10 | $2.75M 10-Q · filed 2019-09-10 | $30.15M derived: sum of 3 quarters · filed 2020-03-17 | $36.18M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-05-05 | $517.00K 10-Q · filed 2019-06-11 | $27.92M derived: sum of 2 quarters · filed 2020-03-17 | $33.95M derived: sum of 3 quarters · filed 2020-03-17 | $26.23M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-02-03 | $27.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $33.43M derived: sum of 2 quarters · filed 2020-03-17 | $25.71M derived: sum of 3 quarters · filed 2020-03-17 | $22.68M 10-K · filed 2020-03-17 | $23.17M 10-K · filed 2018-04-04 | |||
| 2017-10-28 | $6.03M 10-Q · filed 2018-12-12 | $6.27M 10-Q · filed 2017-12-06 | -$1.69M derived: sum of 2 quarters · filed 2018-12-12 | -$4.72M 10-Q · filed 2018-12-12 | -$6.26M 10-Q · filed 2017-12-06 | $19.22M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-07-29 | -$7.72M 10-Q · filed 2018-09-13 | -$7.63M 10-Q · filed 2017-09-06 | -$10.76M 10-Q · filed 2018-09-13 | -$12.53M 10-Q · filed 2017-09-06 | $13.19M derived: sum of 3 quarters · filed 2019-03-19 | $24.44M derived: sum of 4 quarters · filed 2019-03-19 | ||
| 2017-04-29 | -$3.04M 10-Q · filed 2018-06-13 | -$4.90M 10-Q · filed 2017-06-07 | $20.91M derived: sum of 2 quarters · filed 2019-03-19 | $32.16M derived: sum of 3 quarters · filed 2019-03-19 | $41.75M derived: sum of 4 quarters · filed 2019-03-19 | |||
| 2017-01-28 | $23.94M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $35.19M derived: sum of 2 quarters · filed 2019-03-19 | $44.79M derived: sum of 3 quarters · filed 2019-03-19 | $59.20M 10-K · filed 2019-03-19 | $58.28M 10-K · filed 2017-03-24 | |||
| 2016-10-29 | $11.25M 10-Q · filed 2017-12-06 | $20.84M derived: sum of 2 quarters · filed 2017-12-06 | $35.26M 10-Q · filed 2017-12-06 | $90.36M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-07-30 | $9.60M 10-Q · filed 2017-09-06 | $24.01M 10-Q · filed 2017-09-06 | $79.11M derived: sum of 3 quarters · filed 2018-04-04 | $105.28M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-04-30 | $14.41M 10-Q · filed 2017-06-07 | $69.51M derived: sum of 2 quarters · filed 2018-04-04 | $95.68M derived: sum of 3 quarters · filed 2018-04-04 | $115.53M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-01-30 | $55.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $81.27M derived: sum of 2 quarters · filed 2018-04-04 | $101.12M derived: sum of 3 quarters · filed 2018-04-04 | $114.91M 10-K · filed 2018-04-04 | ||||
| 2015-10-31 | $26.17M 10-Q · filed 2016-12-07 | $46.02M derived: sum of 2 quarters · filed 2016-12-07 | $59.81M 10-Q · filed 2016-12-07 | $99.38M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-01 | $19.85M 10-Q · filed 2016-09-01 | $33.63M 10-Q · filed 2016-09-01 | $73.21M derived: sum of 3 quarters · filed 2017-03-24 | $87.20M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-02 | $13.78M 10-Q · filed 2016-06-08 | $53.36M derived: sum of 2 quarters · filed 2017-03-24 | $67.34M derived: sum of 3 quarters · filed 2017-03-24 | $74.31M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-01-31 | $39.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $53.56M derived: sum of 2 quarters · filed 2017-03-24 | $60.53M derived: sum of 3 quarters · filed 2017-03-24 | $66.00M 10-K · filed 2017-03-24 | ||||
| 2014-11-01 | $13.98M 10-Q · filed 2015-12-09 | $20.95M derived: sum of 2 quarters · filed 2015-12-09 | $26.42M 10-Q · filed 2015-12-09 | $73.39M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-08-02 | $6.97M 10-Q · filed 2015-09-03 | $12.43M 10-Q · filed 2015-09-03 | $59.41M derived: sum of 3 quarters · filed 2016-03-30 | $78.70M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-05-03 | $5.46M 10-Q · filed 2015-06-09 | $52.44M derived: sum of 2 quarters · filed 2016-03-30 | $71.73M derived: sum of 3 quarters · filed 2016-03-30 | $88.79M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-02-01 | $46.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $66.27M derived: sum of 2 quarters · filed 2016-03-30 | $83.32M derived: sum of 3 quarters · filed 2016-03-30 | $115.83M 10-K · filed 2016-03-30 | ||||
| 2013-11-02 | $19.29M 10-Q · filed 2014-12-10 | $36.35M derived: sum of 2 quarters · filed 2014-12-10 | $68.86M 10-Q · filed 2014-12-10 | $132.83M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-08-03 | $17.05M 10-Q · filed 2014-09-10 | $49.56M 10-Q · filed 2014-09-10 | $113.54M derived: sum of 3 quarters · filed 2015-03-27 | $130.91M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-05-04 | $32.51M 10-Q · filed 2014-06-11 | $96.48M derived: sum of 2 quarters · filed 2015-03-27 | $113.86M derived: sum of 3 quarters · filed 2015-03-27 | $129.77M derived: sum of 4 quarters · filed 2015-03-27 | ||||
| 2013-02-02 | $63.98M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $81.35M derived: sum of 2 quarters · filed 2015-03-27 | $97.26M derived: sum of 3 quarters · filed 2015-03-27 | $139.25M 10-K · filed 2015-03-27 | ||||
| 2012-10-27 | $17.37M 10-Q · filed 2013-12-05 | $33.28M derived: sum of 2 quarters · filed 2013-12-05 | $75.28M 10-Q · filed 2013-12-05 | $135.66M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-07-28 | $15.91M 10-Q · filed 2013-09-04 | $57.91M 10-Q · filed 2013-09-04 | $118.29M derived: sum of 3 quarters · filed 2014-04-01 | $150.96M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-04-28 | $41.99M 10-Q · filed 2013-06-06 | $102.38M derived: sum of 2 quarters · filed 2014-04-01 | $135.05M derived: sum of 3 quarters · filed 2014-04-01 | $147.67M derived: sum of 4 quarters · filed 2014-04-01 | ||||
| 2012-01-28 | $60.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $93.06M derived: sum of 2 quarters · filed 2014-04-01 | $105.68M derived: sum of 3 quarters · filed 2014-04-01 | $140.69M 10-K · filed 2014-04-01 | ||||
| 2011-10-29 | $32.67M 10-Q · filed 2012-12-05 | $45.29M derived: sum of 2 quarters · filed 2012-12-05 | $80.30M 10-Q · filed 2012-12-05 | $128.72M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-07-30 | $12.62M 10-Q · filed 2012-08-30 | $47.63M 10-Q · filed 2012-08-30 | $96.04M derived: sum of 3 quarters · filed 2013-04-02 | $122.34M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-04-30 | $35.01M 10-Q · filed 2012-05-31 | $83.42M derived: sum of 2 quarters · filed 2013-04-02 | $109.73M derived: sum of 3 quarters · filed 2013-04-02 | $131.84M derived: sum of 4 quarters · filed 2013-04-02 | ||||
| 2011-01-29 | $48.41M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $74.71M derived: sum of 2 quarters · filed 2013-04-02 | $96.83M derived: sum of 3 quarters · filed 2013-04-02 | $127.39M 10-K · filed 2013-04-02 | ||||
| 2010-10-30 | $26.30M 10-Q · filed 2011-12-06 | $48.41M derived: sum of 2 quarters · filed 2011-12-06 | $78.98M 10-Q · filed 2011-12-06 | |||||
| 2010-07-31 | $22.11M 10-Q · filed 2011-09-02 | $52.67M 10-Q · filed 2011-09-02 | ||||||
| 2010-01-30 | $75.31M 10-K · filed 2012-03-23 |