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EXP OldCo Winddown, Inc. Operating Lease Cost

EXP OldCo Winddown, Inc. Operating Lease Cost

EXP OldCo Winddown, Inc. reported Operating Lease Cost of $228.61 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.

Financial Statements › Expense Statement › Operating Expenses

us-gaap:OperatingLeaseCost · last filed 2024-12-31

  • EXP OldCo Winddown, Inc. operating lease, cost for the quarter ending 2020-02-01 was $73.49M.
  • EXP OldCo Winddown, Inc. operating lease, cost for the quarter ending 2019-11-02 was $68.67M.
  • EXP OldCo Winddown, Inc. operating lease, cost for the quarter ending 2019-08-03 was $69.16M.
  • EXP OldCo Winddown, Inc. operating lease, cost for the quarter ending 2019-05-04 was $68.84M.
  • EXP OldCo Winddown, Inc. operating lease, cost for fiscal 2024 was $228.61M, a 3.59% increase from fiscal 2023.
  • EXP OldCo Winddown, Inc. operating lease, cost for fiscal 2023 was $220.68M, a 6.06% decline from fiscal 2022.
  • EXP OldCo Winddown, Inc. operating lease, cost for fiscal 2022 was $234.91M, a 13.92% decline from fiscal 2021.
  • EXP OldCo Winddown, Inc. operating lease, cost for fiscal 2021 was $272.90M, a 2.59% decline from fiscal 2020.
Period endOperating Lease, Cost 3 monthOperating Lease, Cost 6 monthOperating Lease, Cost 9 monthOperating Lease, Cost 12 month
2024-02-03$228.61M
10-K · filed 2024-12-31
2023-01-28$220.68M
10-K · filed 2024-12-31
2022-01-29$234.91M
10-K · filed 2023-03-31
2021-01-30$272.90M
10-K · filed 2023-03-31
2020-02-01$73.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24
$142.16M
derived: sum of 2 quarters · filed 2022-03-24
$211.32M
derived: sum of 3 quarters · filed 2022-03-24
$280.17M
10-K · filed 2022-03-24
2019-11-02$68.67M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11
$137.83M
derived: sum of 2 quarters · filed 2019-12-11
$206.67M
10-Q · filed 2019-12-11
2019-08-03$69.16M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-10
$138.01M
10-Q · filed 2019-09-10
2019-05-04$68.84M
10-Q · filed 2019-06-11