EXP OldCo Winddown, Inc. Stock-Based Compensation
EXP OldCo Winddown, Inc. reported Stock-Based Compensation of -$4.89 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:ShareBasedCompensation · last filed 2024-12-31
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for the quarter ending 2024-02-03 was $59.00K.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for the quarter ending 2023-10-28 was -$1.14M, a 143.82% decline year-over-year.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for the quarter ending 2023-07-29 was -$5.68M, a 316.83% decline year-over-year.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for the quarter ending 2023-04-29 was $1.87M, a 21.81% decline year-over-year.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for fiscal 2024 was -$4.89M, a 164.88% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for fiscal 2023 was $7.54M, a 23.13% decline from fiscal 2022.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for fiscal 2022 was $9.81M, a 3.67% increase from fiscal 2021.
- EXP OldCo Winddown, Inc. share-based payment arrangement, noncash expense for fiscal 2021 was $9.46M, a 15.71% increase from fiscal 2020.
| Period end | Share-based Payment Arrangement, Noncash Expense 3 month | Share-based Payment Arrangement, Noncash Expense 6 month | Share-based Payment Arrangement, Noncash Expense 9 month | Share-based Payment Arrangement, Noncash Expense 12 month |
|---|---|---|---|---|
| 2024-02-03 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$1.08M derived: sum of 2 quarters · filed 2024-12-31 | -$6.76M derived: sum of 3 quarters · filed 2024-12-31 | -$4.89M 10-K · filed 2024-12-31 |
| 2023-10-28 | -$1.14M 10-Q · filed 2023-12-07 | -$6.82M derived: sum of 2 quarters · filed 2023-12-07 | -$4.95M 10-Q · filed 2023-12-07 | -$5.03M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-07-29 | -$5.68M 10-Q · filed 2023-09-06 | -$3.81M 10-Q · filed 2023-09-06 | -$3.89M derived: sum of 3 quarters · filed 2024-12-31 | -$1.28M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-04-29 | $1.87M 10-Q · filed 2023-06-08 | $1.79M derived: sum of 2 quarters · filed 2024-12-31 | $4.40M derived: sum of 3 quarters · filed 2024-12-31 | $7.02M derived: sum of 4 quarters · filed 2024-12-31 |
| 2023-01-28 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | $2.53M derived: sum of 2 quarters · filed 2024-12-31 | $5.15M derived: sum of 3 quarters · filed 2024-12-31 | $7.54M 10-K · filed 2024-12-31 |
| 2022-10-29 | $2.60M 10-Q · filed 2023-12-07 | $5.22M derived: sum of 2 quarters · filed 2023-12-07 | $7.62M 10-Q · filed 2023-12-07 | $9.57M derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-30 | $2.62M 10-Q · filed 2023-09-06 | $5.01M 10-Q · filed 2023-09-06 | $6.97M derived: sum of 3 quarters · filed 2023-09-06 | $9.42M derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-04-30 | $2.39M 10-Q · filed 2023-06-08 | $4.35M derived: sum of 2 quarters · filed 2023-06-08 | $6.80M derived: sum of 3 quarters · filed 2023-06-08 | $9.68M derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-29 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $4.41M derived: sum of 2 quarters · filed 2023-03-31 | $7.29M derived: sum of 3 quarters · filed 2023-03-31 | $9.81M 10-K · filed 2023-03-31 |
| 2021-10-30 | $2.45M 10-Q · filed 2022-12-08 | $5.33M derived: sum of 2 quarters · filed 2022-12-08 | $7.86M 10-Q · filed 2022-12-08 | $10.03M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-07-31 | $2.88M 10-Q · filed 2022-09-08 | $5.40M 10-Q · filed 2022-09-08 | $7.58M derived: sum of 3 quarters · filed 2023-03-31 | $9.90M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-05-01 | $2.52M 10-Q · filed 2022-06-08 | $4.70M derived: sum of 2 quarters · filed 2023-03-31 | $7.02M derived: sum of 3 quarters · filed 2023-03-31 | $9.48M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-01-30 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $4.50M derived: sum of 2 quarters · filed 2023-03-31 | $6.96M derived: sum of 3 quarters · filed 2023-03-31 | $9.46M 10-K · filed 2023-03-31 |
| 2020-10-31 | $2.32M 10-Q · filed 2021-12-08 | $4.78M derived: sum of 2 quarters · filed 2021-12-08 | $7.29M 10-Q · filed 2021-12-08 | $8.26M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-08-01 | $2.46M 10-Q · filed 2021-09-09 | $4.96M 10-Q · filed 2021-09-09 | $5.93M derived: sum of 3 quarters · filed 2022-03-24 | $8.34M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-05-02 | $2.50M 10-Q · filed 2021-06-03 | $3.48M derived: sum of 2 quarters · filed 2022-03-24 | $5.88M derived: sum of 3 quarters · filed 2022-03-24 | $8.31M derived: sum of 4 quarters · filed 2022-03-24 |
| 2020-02-01 | $973.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $3.38M derived: sum of 2 quarters · filed 2022-03-24 | $5.80M derived: sum of 3 quarters · filed 2022-03-24 | $8.18M 10-K · filed 2022-03-24 |
| 2019-11-02 | $2.41M 10-Q · filed 2020-12-09 | $4.83M derived: sum of 2 quarters · filed 2020-12-09 | $7.20M 10-Q · filed 2020-12-09 | $9.50M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-08-03 | $2.42M 10-Q · filed 2020-09-09 | $4.80M 10-Q · filed 2020-09-09 | $7.09M derived: sum of 3 quarters · filed 2021-03-25 | $10.64M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-05-04 | $2.37M 10-Q · filed 2020-06-09 | $4.67M derived: sum of 2 quarters · filed 2021-03-25 | $8.22M derived: sum of 3 quarters · filed 2021-03-25 | $11.67M derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-02-02 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $5.85M derived: sum of 2 quarters · filed 2021-03-25 | $9.30M derived: sum of 3 quarters · filed 2021-03-25 | $13.11M 10-K · filed 2021-03-25 |
| 2018-11-03 | $3.55M 10-Q · filed 2019-12-11 | $7.00M derived: sum of 2 quarters · filed 2019-12-11 | $10.82M 10-Q · filed 2019-12-11 | $13.71M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-08-04 | $3.45M 10-Q · filed 2019-09-10 | $7.27M 10-Q · filed 2019-09-10 | $10.16M derived: sum of 3 quarters · filed 2020-03-17 | $13.81M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-05-05 | $3.81M 10-Q · filed 2019-06-11 | $6.71M derived: sum of 2 quarters · filed 2020-03-17 | $10.36M derived: sum of 3 quarters · filed 2020-03-17 | $13.80M derived: sum of 4 quarters · filed 2020-03-17 |
| 2018-02-03 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $6.55M derived: sum of 2 quarters · filed 2020-03-17 | $9.99M derived: sum of 3 quarters · filed 2020-03-17 | $14.01M 10-K · filed 2020-03-17 |
| 2017-10-28 | $3.65M 10-Q · filed 2018-12-12 | $7.09M derived: sum of 2 quarters · filed 2018-12-12 | $11.11M 10-Q · filed 2018-12-12 | $13.19M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-07-29 | $3.44M 10-Q · filed 2018-09-13 | $7.46M 10-Q · filed 2018-09-13 | $9.54M derived: sum of 3 quarters · filed 2019-03-19 | $12.74M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-04-29 | $4.02M 10-Q · filed 2018-06-13 | $6.09M derived: sum of 2 quarters · filed 2019-03-19 | $9.30M derived: sum of 3 quarters · filed 2019-03-19 | $12.51M derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-01-28 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | $5.28M derived: sum of 2 quarters · filed 2019-03-19 | $8.49M derived: sum of 3 quarters · filed 2019-03-19 | $12.86M 10-K · filed 2019-03-19 |
| 2016-10-29 | $3.20M 10-Q · filed 2017-12-06 | $6.42M derived: sum of 2 quarters · filed 2017-12-06 | $10.78M 10-Q · filed 2017-12-06 | $14.11M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-07-30 | $3.21M 10-Q · filed 2017-09-06 | $7.58M 10-Q · filed 2017-09-06 | $10.90M derived: sum of 3 quarters · filed 2018-04-04 | $14.95M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-04-30 | $4.37M 10-Q · filed 2017-06-07 | $7.69M derived: sum of 2 quarters · filed 2018-04-04 | $11.74M derived: sum of 3 quarters · filed 2018-04-04 | $18.95M derived: sum of 4 quarters · filed 2018-04-04 |
| 2016-01-30 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $7.37M derived: sum of 2 quarters · filed 2018-04-04 | $14.59M derived: sum of 3 quarters · filed 2018-04-04 | $18.44M 10-K · filed 2018-04-04 |
| 2015-10-31 | $4.04M 10-Q · filed 2016-12-07 | $11.26M derived: sum of 2 quarters · filed 2016-12-07 | $15.11M 10-Q · filed 2016-12-07 | $20.13M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $7.22M 10-Q · filed 2016-09-01 | $11.07M 10-Q · filed 2016-09-01 | $16.09M derived: sum of 3 quarters · filed 2017-03-24 | $20.13M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $3.85M 10-Q · filed 2016-06-08 | $8.87M derived: sum of 2 quarters · filed 2017-03-24 | $12.91M derived: sum of 3 quarters · filed 2017-03-24 | $16.84M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | $5.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $9.06M derived: sum of 2 quarters · filed 2017-03-24 | $12.99M derived: sum of 3 quarters · filed 2017-03-24 | $19.33M 10-K · filed 2017-03-24 |
| 2014-11-01 | $4.04M 10-Q · filed 2015-12-09 | $7.97M derived: sum of 2 quarters · filed 2015-12-09 | $14.31M 10-Q · filed 2015-12-09 | $19.46M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | $3.93M 10-Q · filed 2015-09-03 | $10.27M 10-Q · filed 2015-09-03 | $15.43M derived: sum of 3 quarters · filed 2016-03-30 | $20.61M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $6.34M 10-Q · filed 2015-06-09 | $11.49M derived: sum of 2 quarters · filed 2016-03-30 | $16.67M derived: sum of 3 quarters · filed 2016-03-30 | $22.50M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $10.34M derived: sum of 2 quarters · filed 2016-03-30 | $16.16M derived: sum of 3 quarters · filed 2016-03-30 | $21.17M 10-K · filed 2016-03-30 |
| 2013-11-02 | $5.18M 10-Q · filed 2014-12-10 | $11.01M derived: sum of 2 quarters · filed 2014-12-10 | $16.02M 10-Q · filed 2014-12-10 | $20.12M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-08-03 | $5.83M 10-Q · filed 2014-09-10 | $10.84M 10-Q · filed 2014-09-10 | $14.94M derived: sum of 3 quarters · filed 2015-03-27 | $18.29M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-05-04 | $5.01M 10-Q · filed 2014-06-11 | $9.11M derived: sum of 2 quarters · filed 2015-03-27 | $12.46M derived: sum of 3 quarters · filed 2015-03-27 | $17.46M derived: sum of 4 quarters · filed 2015-03-27 |
| 2013-02-02 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $7.45M derived: sum of 2 quarters · filed 2015-03-27 | $12.45M derived: sum of 3 quarters · filed 2015-03-27 | $16.31M 10-K · filed 2015-03-27 |
| 2012-10-27 | $3.35M 10-Q · filed 2013-12-05 | $8.35M derived: sum of 2 quarters · filed 2013-12-05 | $12.21M 10-Q · filed 2013-12-05 | $14.81M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | $5.00M 10-Q · filed 2013-09-04 | $8.86M 10-Q · filed 2013-09-04 | $11.46M derived: sum of 3 quarters · filed 2014-04-01 | $14.19M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $3.86M 10-Q · filed 2013-06-06 | $6.46M derived: sum of 2 quarters · filed 2014-04-01 | $9.19M derived: sum of 3 quarters · filed 2014-04-01 | $11.80M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $5.34M derived: sum of 2 quarters · filed 2014-04-01 | $7.94M derived: sum of 3 quarters · filed 2014-04-01 | $10.09M 10-K · filed 2014-04-01 |
| 2011-10-29 | $2.73M 10-Q · filed 2012-12-05 | $5.34M derived: sum of 2 quarters · filed 2012-12-05 | $7.48M 10-Q · filed 2012-12-05 | $8.37M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-07-30 | $2.61M 10-Q · filed 2012-08-30 | $4.75M 10-Q · filed 2012-08-30 | $5.64M derived: sum of 3 quarters · filed 2013-04-02 | $6.48M derived: sum of 4 quarters · filed 2013-04-02 |
| 2011-04-30 | $2.15M 10-Q · filed 2012-05-31 | $3.03M derived: sum of 2 quarters · filed 2013-04-02 | $3.87M derived: sum of 3 quarters · filed 2013-04-02 | |
| 2011-01-29 | $885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $1.73M derived: sum of 2 quarters · filed 2013-04-02 | $5.30M 10-K · filed 2013-04-02 | |
| 2010-10-30 | $841.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-06 | $4.41M 10-Q · filed 2011-12-06 | ||
| 2010-07-31 | $3.57M 10-Q · filed 2011-09-02 | |||
| 2010-01-30 | $2.05M 10-K · filed 2012-03-23 |