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10-Q

Quarterly Report

EXP OldCo Winddown, Inc.

0001483510-23-000048

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Filed
Sep 6, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Sep 5, 2023 3.75M sh
Shares Diluted Q2 2023 · Jul 29, 2023 3.74M sh
Shares Diluted Q2 2023 · Jul 29, 2023 3.72M sh
Shares Diluted restated Q2 2023 · Jul 30, 2022 3.44M sh
Shares Diluted restated Q2 2023 · Jul 30, 2022 3.38M sh
Capex Q2 2023 · Jul 29, 2023 $16.22M
Capex Q2 2023 · Jul 30, 2022 $13.49M
Operating Cash Flow Q2 2023 · Jul 29, 2023 −$60.8M
Operating Cash Flow Q2 2023 · Jul 30, 2022 −$60.81M
Cash And Equivalents Q2 2023 · Jul 29, 2023 $58.58M
Cash And Equivalents Q2 2023 · Jan 28, 2023 $65.61M
Stockholders Equity Q2 2023 · Jul 29, 2023 $185.92M
Stockholders Equity Q2 2023 · Apr 29, 2023 $235.66M
Stockholders Equity Q2 2023 · Jan 28, 2023 $307.57M
Stockholders Equity Q2 2023 · Jul 30, 2022 −$513K
Stockholders Equity Q2 2023 · Apr 30, 2022 −$10.1M
Stockholders Equity Q2 2023 · Jan 29, 2022 $1.31M
Current Liabilities Q2 2023 · Jul 29, 2023 $596.32M
Current Liabilities Q2 2023 · Jan 28, 2023 $541.59M
Total Liabilities Q2 2023 · Jul 29, 2023 $1.27B
Total Liabilities Q2 2023 · Jan 28, 2023 $1.09B
Current Assets Q2 2023 · Jul 29, 2023 $556.85M
Current Assets Q2 2023 · Jan 28, 2023 $534.4M
Total Assets Q2 2023 · Jul 29, 2023 $1.45B
Total Assets Q2 2023 · Jan 28, 2023 $1.4B
Eps Diluted Q2 2023 · Jul 29, 2023 −$11.79
Eps Diluted Q2 2023 · Jul 29, 2023 −$31.62
Eps Diluted restated Q2 2023 · Jul 30, 2022 $2.05
Eps Diluted restated Q2 2023 · Jul 30, 2022 −$1.44
Eps Basic Q2 2023 · Jul 29, 2023 −$11.79
Eps Basic Q2 2023 · Jul 29, 2023 −$31.62
Eps Basic restated Q2 2023 · Jul 30, 2022 $2.06
Eps Basic restated Q2 2023 · Jul 30, 2022 −$1.44
Sga Expense Q2 2023 · Jul 29, 2023 $146.09M
Sga Expense Q2 2023 · Jul 29, 2023 $285.44M
Sga Expense Q2 2023 · Jul 30, 2022 $143.28M
Sga Expense Q2 2023 · Jul 30, 2022 $284.37M
Net Income Q2 2023 · Jul 29, 2023 −$44.06M
Net Income Q2 2023 · Jul 29, 2023 −$117.48M
Net Income Q2 2023 · Apr 29, 2023 −$73.43M
Net Income Q2 2023 · Jul 30, 2022 $7.04M
Net Income Q2 2023 · Jul 30, 2022 −$4.88M
Net Income Q2 2023 · Apr 30, 2022 −$11.91M
Operating Income Q2 2023 · Jul 29, 2023 −$39.57M
Operating Income Q2 2023 · Jul 29, 2023 −$109.69M
Operating Income Q2 2023 · Jul 30, 2022 $10.41M
Operating Income Q2 2023 · Jul 30, 2022 $1.31M
Gross Profit Q2 2023 · Jul 29, 2023 $100.37M
Gross Profit Q2 2023 · Jul 29, 2023 $164.16M
Gross Profit Q2 2023 · Jul 30, 2022 $153.7M
Gross Profit Q2 2023 · Jul 30, 2022 $285.2M
Cost Of Revenue Q2 2023 · Jul 29, 2023 $334.98M
Cost Of Revenue Q2 2023 · Jul 29, 2023 $654.44M
Cost Of Revenue Q2 2023 · Jul 30, 2022 $311.22M
Cost Of Revenue Q2 2023 · Jul 30, 2022 $630.5M
Revenue Q2 2023 · Jul 29, 2023 $435.34M
Revenue Q2 2023 · Jul 29, 2023 $818.6M
Revenue Q2 2023 · Jul 30, 2022 $464.92M
Revenue Q2 2023 · Jul 30, 2022 $915.7M