EXP OldCo Winddown, Inc. Pre-Tax Income
EXP OldCo Winddown, Inc. reported Pre-Tax Income of -$209.23 million for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Income Statement
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest · last filed 2024-12-31
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2024-02-03 was -$57.82M, a 116.38% decline year-over-year.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-10-28 was -$34.91M.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-07-29 was -$43.45M, a 696.12% decline year-over-year.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2023-04-29 was -$73.06M.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2024 was -$209.23M, a 166.57% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2023 was $314.29M.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2022 was -$14.12M.
- EXP OldCo Winddown, Inc. income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2021 was -$461.35M.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month |
|---|---|---|---|---|
| 2024-02-03 | -$57.82M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$92.73M derived: sum of 2 quarters · filed 2024-12-31 | -$136.17M derived: sum of 3 quarters · filed 2024-12-31 | -$209.23M 10-K · filed 2024-12-31 |
| 2023-10-28 | -$34.91M 10-Q · filed 2023-12-07 | -$78.36M derived: sum of 2 quarters · filed 2023-12-07 | -$151.41M 10-Q · filed 2023-12-07 | $201.65M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-07-29 | -$43.45M 10-Q · filed 2023-09-06 | -$116.50M 10-Q · filed 2023-09-06 | $236.56M derived: sum of 3 quarters · filed 2024-12-31 | $202.89M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-04-29 | -$73.06M 10-Q · filed 2023-06-08 | $280.01M derived: sum of 2 quarters · filed 2024-12-31 | $246.34M derived: sum of 3 quarters · filed 2024-12-31 | $253.63M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-01-28 | $353.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $319.40M derived: sum of 2 quarters · filed 2024-12-31 | $326.68M derived: sum of 3 quarters · filed 2024-12-31 | $314.29M 10-K · filed 2024-12-31 |
| 2022-10-29 | -$33.67M 10-Q · filed 2023-12-07 | -$26.38M derived: sum of 2 quarters · filed 2023-12-07 | -$38.78M 10-Q · filed 2023-12-07 | -$31.13M derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-30 | $7.29M 10-Q · filed 2023-09-06 | -$5.11M 10-Q · filed 2023-09-06 | $2.54M derived: sum of 3 quarters · filed 2023-09-06 | $15.92M derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | -$12.40M 10-Q · filed 2023-06-08 | -$4.75M derived: sum of 2 quarters · filed 2023-06-08 | $8.63M derived: sum of 3 quarters · filed 2023-06-08 | $19.29M derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-29 | $7.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $21.03M derived: sum of 2 quarters · filed 2023-03-31 | $31.69M derived: sum of 3 quarters · filed 2023-03-31 | -$14.12M 10-K · filed 2023-03-31 |
| 2021-10-30 | $13.38M 10-Q · filed 2022-12-08 | $24.04M derived: sum of 2 quarters · filed 2022-12-08 | -$21.77M 10-Q · filed 2022-12-08 | -$85.88M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $10.66M 10-Q · filed 2022-09-08 | -$35.15M 10-Q · filed 2022-09-08 | -$99.26M derived: sum of 3 quarters · filed 2023-03-31 | -$211.11M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | -$45.81M 10-Q · filed 2022-06-08 | -$109.92M derived: sum of 2 quarters · filed 2023-03-31 | -$221.77M derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-01-30 | -$64.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$175.96M derived: sum of 2 quarters · filed 2023-03-31 | -$461.35M 10-K · filed 2023-03-31 | |
| 2020-10-31 | -$111.85M 10-Q · filed 2021-12-08 | -$397.24M 10-Q · filed 2021-12-08 | ||
| 2020-02-01 | -$214.88M 10-K · filed 2022-03-24 |