EXP OldCo Winddown, Inc. Depreciation and Amortization
EXP OldCo Winddown, Inc. reported Depreciation and Amortization of $53.26 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DepreciationDepletionAndAmortization · last filed 2024-12-31
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for the quarter ending 2024-02-03 was $12.73M, a 25.51% decline year-over-year.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for the quarter ending 2023-10-28 was $11.68M, a 22.08% decline year-over-year.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for the quarter ending 2023-07-29 was $14.45M, a 3.15% decline year-over-year.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for the quarter ending 2023-04-29 was $14.40M, a 5.06% decline year-over-year.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for fiscal 2024 was $53.26M, a 14.33% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for fiscal 2023 was $62.17M, a 8.06% decline from fiscal 2022.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for fiscal 2022 was $67.62M, a 8.24% decline from fiscal 2021.
- EXP OldCo Winddown, Inc. depreciation, depletion and amortization for fiscal 2021 was $73.70M, a 13.69% decline from fiscal 2020.
| Period end | Depreciation, Depletion and Amortization 3 month | Depreciation, Depletion and Amortization 6 month | Depreciation, Depletion and Amortization 9 month | Depreciation, Depletion and Amortization 12 month |
|---|---|---|---|---|
| 2024-02-03 | $12.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $24.41M derived: sum of 2 quarters · filed 2024-12-31 | $38.86M derived: sum of 3 quarters · filed 2024-12-31 | $53.26M 10-K · filed 2024-12-31 |
| 2023-10-28 | $11.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $26.12M derived: sum of 2 quarters · filed 2023-12-07 | $40.53M 10-Q · filed 2023-12-07 | $57.62M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-07-29 | $14.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $28.85M 10-Q · filed 2023-09-06 | $45.94M derived: sum of 3 quarters · filed 2024-12-31 | $60.93M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-04-29 | $14.40M 10-Q · filed 2023-06-08 | $31.50M derived: sum of 2 quarters · filed 2024-12-31 | $46.49M derived: sum of 3 quarters · filed 2024-12-31 | $61.40M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-01-28 | $17.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $32.08M derived: sum of 2 quarters · filed 2024-12-31 | $47.00M derived: sum of 3 quarters · filed 2024-12-31 | $62.17M 10-K · filed 2024-12-31 |
| 2022-10-29 | $14.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $29.90M derived: sum of 2 quarters · filed 2023-12-07 | $45.08M 10-Q · filed 2023-12-07 | $60.73M derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-30 | $14.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $30.09M 10-Q · filed 2023-09-06 | $45.75M derived: sum of 3 quarters · filed 2023-09-06 | $61.84M derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | $15.17M 10-Q · filed 2023-06-08 | $30.83M derived: sum of 2 quarters · filed 2023-06-08 | $46.93M derived: sum of 3 quarters · filed 2023-06-08 | $64.30M derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-29 | $15.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $31.76M derived: sum of 2 quarters · filed 2023-03-31 | $49.13M derived: sum of 3 quarters · filed 2023-03-31 | $67.62M 10-K · filed 2023-03-31 |
| 2021-10-30 | $16.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $33.47M derived: sum of 2 quarters · filed 2022-12-08 | $51.96M 10-Q · filed 2022-12-08 | $69.96M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $17.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $35.87M 10-Q · filed 2022-09-08 | $53.87M derived: sum of 3 quarters · filed 2023-03-31 | $72.24M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | $18.50M 10-Q · filed 2022-06-08 | $36.50M derived: sum of 2 quarters · filed 2023-03-31 | $54.87M derived: sum of 3 quarters · filed 2023-03-31 | $72.86M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-01-30 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $36.38M derived: sum of 2 quarters · filed 2023-03-31 | $54.37M derived: sum of 3 quarters · filed 2023-03-31 | $73.70M 10-K · filed 2023-03-31 |
| 2020-10-31 | $18.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $36.37M derived: sum of 2 quarters · filed 2021-12-08 | $55.70M 10-Q · filed 2021-12-08 | $76.96M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-08-01 | $17.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $37.32M 10-Q · filed 2021-09-09 | $58.59M derived: sum of 3 quarters · filed 2022-03-24 | $79.46M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-05-02 | $19.33M 10-Q · filed 2021-06-03 | $40.59M derived: sum of 2 quarters · filed 2022-03-24 | $61.47M derived: sum of 3 quarters · filed 2022-03-24 | $82.50M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-02-01 | $21.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $42.14M derived: sum of 2 quarters · filed 2022-03-24 | $63.17M derived: sum of 3 quarters · filed 2022-03-24 | $85.38M 10-K · filed 2022-03-24 |
| 2019-11-02 | $20.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | $41.91M derived: sum of 2 quarters · filed 2020-12-09 | $64.12M 10-Q · filed 2020-12-09 | $85.88M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-08-03 | $21.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $43.24M 10-Q · filed 2020-09-09 | $65.00M derived: sum of 3 quarters · filed 2021-03-25 | $86.66M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-05-04 | $22.22M 10-Q · filed 2020-06-09 | $43.97M derived: sum of 2 quarters · filed 2021-03-25 | $65.64M derived: sum of 3 quarters · filed 2021-03-25 | $86.91M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-02-02 | $21.75M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $43.42M derived: sum of 2 quarters · filed 2021-03-25 | $64.69M derived: sum of 3 quarters · filed 2021-03-25 | $85.85M 10-K · filed 2021-03-25 |
| 2018-11-03 | $21.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $42.94M derived: sum of 2 quarters · filed 2019-12-11 | $64.10M 10-Q · filed 2019-12-11 | $86.47M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $21.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-10 | $42.43M 10-Q · filed 2019-09-10 | $64.80M derived: sum of 3 quarters · filed 2020-03-17 | $87.40M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $21.16M 10-Q · filed 2019-06-11 | $43.53M derived: sum of 2 quarters · filed 2020-03-17 | $66.13M derived: sum of 3 quarters · filed 2020-03-17 | $88.49M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | $22.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $44.96M derived: sum of 2 quarters · filed 2020-03-17 | $67.33M derived: sum of 3 quarters · filed 2020-03-17 | $90.22M 10-K · filed 2020-03-17 |
| 2017-10-28 | $22.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-12 | $44.96M derived: sum of 2 quarters · filed 2018-12-12 | $67.85M 10-Q · filed 2018-12-12 | $91.04M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $22.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-13 | $45.26M 10-Q · filed 2018-09-13 | $68.44M derived: sum of 3 quarters · filed 2019-03-19 | $91.04M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $22.89M 10-Q · filed 2018-06-13 | $46.08M derived: sum of 2 quarters · filed 2019-03-19 | $68.67M derived: sum of 3 quarters · filed 2019-03-19 | $88.25M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-01-28 | $23.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $45.78M derived: sum of 2 quarters · filed 2019-03-19 | $65.36M derived: sum of 3 quarters · filed 2019-03-19 | $82.14M 10-K · filed 2019-03-19 |
| 2016-10-29 | $22.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $42.18M derived: sum of 2 quarters · filed 2017-12-06 | $58.96M 10-Q · filed 2017-12-06 | $77.76M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | $19.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-06 | $36.37M 10-Q · filed 2017-09-06 | $55.17M derived: sum of 3 quarters · filed 2018-04-04 | $74.18M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $16.78M 10-Q · filed 2017-06-07 | $35.58M derived: sum of 2 quarters · filed 2018-04-04 | $54.60M derived: sum of 3 quarters · filed 2018-04-04 | $72.88M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $37.82M derived: sum of 2 quarters · filed 2018-04-04 | $56.09M derived: sum of 3 quarters · filed 2018-04-04 | $74.90M 10-K · filed 2018-04-04 |
| 2015-10-31 | $19.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $37.29M derived: sum of 2 quarters · filed 2016-12-07 | $56.10M 10-Q · filed 2016-12-07 | $74.58M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $18.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $37.09M 10-Q · filed 2016-09-01 | $55.56M derived: sum of 3 quarters · filed 2017-03-24 | $74.47M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $18.81M 10-Q · filed 2016-06-08 | $37.28M derived: sum of 2 quarters · filed 2017-03-24 | $56.20M derived: sum of 3 quarters · filed 2017-03-24 | $75.75M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | $18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $37.39M derived: sum of 2 quarters · filed 2017-03-24 | $56.94M derived: sum of 3 quarters · filed 2017-03-24 | $76.44M 10-K · filed 2017-03-24 |
| 2014-11-01 | $18.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $38.47M derived: sum of 2 quarters · filed 2015-12-09 | $57.97M 10-Q · filed 2015-12-09 | $75.78M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | $19.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | $39.05M 10-Q · filed 2015-09-03 | $56.86M derived: sum of 3 quarters · filed 2016-03-30 | $74.10M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $19.49M 10-Q · filed 2015-06-09 | $37.30M derived: sum of 2 quarters · filed 2016-03-30 | $54.55M derived: sum of 3 quarters · filed 2016-03-30 | $71.86M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $17.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $35.06M derived: sum of 2 quarters · filed 2016-03-30 | $52.37M derived: sum of 3 quarters · filed 2016-03-30 | $69.81M 10-K · filed 2016-03-30 |
| 2013-11-02 | $17.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | $34.56M derived: sum of 2 quarters · filed 2014-12-10 | $52.00M 10-Q · filed 2014-12-10 | $68.99M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-08-03 | $17.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-10 | $34.75M 10-Q · filed 2014-09-10 | $51.75M derived: sum of 3 quarters · filed 2015-03-27 | $68.54M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-05-04 | $17.44M 10-Q · filed 2014-06-11 | $34.44M derived: sum of 2 quarters · filed 2015-03-27 | $51.23M derived: sum of 3 quarters · filed 2015-03-27 | $68.12M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-02-02 | $16.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $33.79M derived: sum of 2 quarters · filed 2015-03-27 | $50.68M derived: sum of 3 quarters · filed 2015-03-27 | $67.73M 10-K · filed 2015-03-27 |
| 2012-10-27 | $16.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $33.68M derived: sum of 2 quarters · filed 2013-12-05 | $50.73M 10-Q · filed 2013-12-05 | $67.64M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | $16.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-04 | $33.94M 10-Q · filed 2013-09-04 | $50.84M derived: sum of 3 quarters · filed 2014-04-01 | $67.48M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $17.05M 10-Q · filed 2013-06-06 | $33.95M derived: sum of 2 quarters · filed 2014-04-01 | $50.59M derived: sum of 3 quarters · filed 2014-04-01 | $67.77M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $33.55M derived: sum of 2 quarters · filed 2014-04-01 | $50.72M derived: sum of 3 quarters · filed 2014-04-01 | $68.10M 10-K · filed 2014-04-01 |
| 2011-10-29 | $16.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-05 | $33.81M derived: sum of 2 quarters · filed 2012-12-05 | $51.20M 10-Q · filed 2012-12-05 | $68.27M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-07-30 | $17.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-30 | $34.56M 10-Q · filed 2012-08-30 | $51.63M derived: sum of 3 quarters · filed 2013-04-02 | $68.69M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-04-30 | $17.39M 10-Q · filed 2012-05-31 | $34.46M derived: sum of 2 quarters · filed 2013-04-02 | $51.51M derived: sum of 3 quarters · filed 2013-04-02 | |
| 2011-01-29 | $17.07M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $34.13M derived: sum of 2 quarters · filed 2013-04-02 | $68.56M 10-K · filed 2013-04-02 | |
| 2010-10-30 | $17.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | $51.48M 10-Q · filed 2011-12-06 | ||
| 2010-07-31 | $34.43M 10-Q · filed 2011-09-02 | |||
| 2010-01-30 | $72.43M 10-K · filed 2012-03-23 |