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10-K

Annual Report

EXP OldCo Winddown, Inc.

0001483510-23-000024

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Filed
Mar 31, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Feb 25, 2023 73.76M sh
Shares Diluted FY 2022 · Jan 29, 2022 66.45M sh
Shares Diluted FY 2022 · Jan 30, 2021 64.62M sh
Capex FY 2022 · Jan 29, 2022 $34.77M
Capex FY 2022 · Jan 30, 2021 $16.85M
Operating Cash Flow FY 2022 · Jan 29, 2022 $89.38M
Operating Cash Flow FY 2022 · Jan 30, 2021 −$323.63M
Long Term Debt FY 2022 · Jan 29, 2022 $117.58M
Short Term Debt FY 2022 · Jan 29, 2022 $11.22M
Cash And Equivalents FY 2022 · Jan 29, 2022 $41.18M
Current Liabilities FY 2022 · Jan 29, 2022 $586.65M
Total Liabilities FY 2022 · Jan 29, 2022 $1.26B
Current Assets FY 2022 · Jan 29, 2022 $490.74M
Total Assets FY 2022 · Jan 29, 2022 $1.26B
Eps Diluted FY 2022 · Jan 29, 2022 −$0.22
Eps Diluted FY 2022 · Jan 30, 2021 −$6.27
Eps Basic FY 2022 · Jan 29, 2022 −$0.22
Eps Basic FY 2022 · Jan 30, 2021 −$6.27
Sga Expense FY 2022 · Jan 29, 2022 $558.19M
Sga Expense FY 2022 · Jan 30, 2021 $450.83M
Net Income FY 2022 · Jan 29, 2022 −$14.44M
Net Income FY 2022 · Jan 30, 2021 −$405.45M
Operating Income FY 2022 · Jan 29, 2022 $779K
Operating Income FY 2022 · Jan 30, 2021 −$455.22M
Gross Profit FY 2022 · Jan 29, 2022 $558.47M
Gross Profit FY 2022 · Jan 30, 2021 −$4.91M
Revenue FY 2022 · Jan 29, 2022 $1.87B
Revenue FY 2022 · Jan 30, 2021 $1.21B
Stockholders Equity FY 2022 · Jan 30, 2021 $9.69M
Stockholders Equity FY 2022 · Feb 1, 2020 $406.3M