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10-K

Annual Report

EXP OldCo Winddown, Inc.

0001483510-24-000014

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Filed
Dec 31, 2024 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 FY 2023 · Dec 30, 2024 3.75M sh
Shares Diluted FY 2023 · Feb 3, 2024 3.73M sh
Shares Diluted restated FY 2023 · Jan 28, 2023 3.45M sh
Capex FY 2023 · Feb 3, 2024 $26.06M
Capex FY 2023 · Jan 28, 2023 $47.38M
Operating Cash Flow FY 2023 · Feb 3, 2024 −$56.84M
Operating Cash Flow FY 2023 · Jan 28, 2023 −$157.08M
Long Term Debt FY 2023 · Feb 3, 2024 $199.97M
Long Term Debt FY 2023 · Jan 28, 2023 $122M
Short Term Debt FY 2023 · Feb 3, 2024 $4.66M
Short Term Debt FY 2023 · Jan 28, 2023 $0
Cash And Equivalents FY 2023 · Feb 3, 2024 $36.18M
Cash And Equivalents FY 2023 · Jan 28, 2023 $65.61M
Stockholders Equity FY 2023 · Feb 3, 2024 $93.77M
Stockholders Equity FY 2023 · Jan 28, 2023 $307.57M
Stockholders Equity FY 2023 · Jan 29, 2022 $1.31M
Current Liabilities FY 2023 · Feb 3, 2024 $564.09M
Current Liabilities FY 2023 · Jan 28, 2023 $541.59M
Total Liabilities FY 2023 · Feb 3, 2024 $1.2B
Total Liabilities FY 2023 · Jan 28, 2023 $1.09B
Current Assets FY 2023 · Feb 3, 2024 $464.9M
Current Assets FY 2023 · Jan 28, 2023 $534.4M
Total Assets FY 2023 · Feb 3, 2024 $1.29B
Total Assets FY 2023 · Jan 28, 2023 $1.4B
Eps Diluted FY 2023 · Feb 3, 2024 −$55.89
Eps Diluted restated FY 2023 · Jan 28, 2023 $85.10
Eps Basic FY 2023 · Feb 3, 2024 −$55.89
Eps Basic restated FY 2023 · Jan 28, 2023 $86.37
Sga Expense FY 2023 · Feb 3, 2024 $594.11M
Sga Expense FY 2023 · Jan 28, 2023 $596.67M
Net Income FY 2023 · Feb 3, 2024 −$208.54M
Net Income FY 2023 · Jan 28, 2023 $293.83M
Operating Income FY 2023 · Feb 3, 2024 −$161.97M
Operating Income FY 2023 · Jan 28, 2023 −$67.49M
Gross Profit FY 2023 · Feb 3, 2024 $400.38M
Gross Profit FY 2023 · Jan 28, 2023 $528.59M
Cost Of Revenue FY 2023 · Feb 3, 2024 $1.45B
Cost Of Revenue FY 2023 · Jan 28, 2023 $1.34B
Revenue FY 2023 · Feb 3, 2024 $1.85B
Revenue FY 2023 · Jan 28, 2023 $1.86B