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The fiscal-year statement table from these filings’ XBRL, one row per year with its source and date: XLSX · CSV
Annual and quarterly reports
Three months to 2026-09-30 against 2025-09-30: Revenue $192.8M, down 2.3% from $197.3M; Net income $5.9M, down 56.8% from $13.6M. Nine months to 2026-09-30 against 2025-09-30: Operating cash flow $149.9M, down 30.3% from $215.2M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-06-30 against 2025-06-30: Revenue $196.6M, up 3.0% from $190.8M; Net loss $39.6M, against net income of $11.4M. Six months to 2026-06-30 against 2025-06-30: Operating cash flow $88.5M, down 19.5% from $109.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-03-31 against 2025-03-31: Revenue $190.0M, up 5.8% from $179.6M; Net income $3.0M, down 81.0% from $15.8M; Operating cash flow $68.9M, down 17.1% from $83.1M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2025-12-31 against 2024-12-31: Revenue $766.8M, up 0.0% from $766.8M; Net income $73.0M, down 9.2% from $80.4M; Operating cash flow $249.1M, down 4.5% from $260.9M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2025-09-30 against 2024-09-30: Revenue $197.3M, down 1.0% from $199.3M; Net income $13.6M, down 40.1% from $22.8M. Nine months to 2025-09-30 against 2024-09-30: Operating cash flow $215.2M, up 2.0% from $210.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-06-30 against 2024-06-30: Revenue $190.8M, up 0.9% from $189.2M; Net income $11.4M, down 60.1% from $28.6M. Six months to 2025-06-30 against 2024-06-30: Operating cash flow $109.9M, up 1.7% from $108.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-03-31 against 2024-03-31: Revenue $179.6M, down 0.7% from $180.9M; Net income $15.8M, up 54.5% from $10.2M; Operating cash flow $83.1M, up 17.2% from $70.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2024-12-31 against 2023-12-31: Revenue $766.8M, up 3.9% from $738.2M; Net income $80.4M, down 4.8% from $84.4M; Operating cash flow $260.9M, up 12.2% from $232.5M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2024-09-30 against 2023-09-30: Revenue $199.6M, up 4.2% from $191.5M; Net income $22.8M, up 14.4% from $19.9M. Nine months to 2024-09-30 against 2023-09-30: Operating cash flow $210.9M, up 7.6% from $196.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-06-30 against 2023-06-30: Revenue $189.5M, down 0.5% from $190.5M; Net income $28.6M, down 22.7% from $37.0M. Six months to 2024-06-30 against 2023-06-30: Operating cash flow $108.0M, up 2.0% from $105.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
An amendment, so read it beside the original. The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2023-12-31 against 2022-12-31: Revenue $739.6M, up 1.7% from $727.0M; Net income $84.4M, up 33.5% from $63.2M; Operating cash flow $232.5M, up 10.1% from $211.2M. From this filing’s own figures
An amendment, so read it beside the original. The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2024-03-31 against 2023-03-31: Revenue $181.2M, up 10.1% from $164.6M; Net income $10.2M, down 12.6% from $11.7M; Operating cash flow $70.9M, down 17.9% from $86.4M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2023-12-31 against 2022-12-31: Revenue $739.6M, up 1.7% from $727.0M; Net income $84.4M, up 33.5% from $63.2M; Operating cash flow $232.5M, up 10.1% from $211.2M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2023-09-30 against 2022-09-30: Revenue $191.5M, up 4.3% from $183.7M; Net income $19.9M, up 97.0% from $10.1M. Nine months to 2023-09-30 against 2022-09-30: Operating cash flow $196.0M, up 12.7% from $174.0M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-06-30 against 2022-06-30: Revenue $190.5M, down 3.8% from $198.0M; Net income $37.0M, down 24.1% from $48.7M. Six months to 2023-06-30 against 2022-06-30: Operating cash flow $105.9M, up 26.6% from $83.7M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-03-31 against 2022-03-31: Revenue $164.6M, up 0.4% from $164.0M; Net income $11.7M, against net loss of $17.2M; Operating cash flow $86.4M, up 27.6% from $67.7M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Prospectuses and share registrations
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An amendment, so read it beside the original. Registers shares issued in a merger or exchange. The projections inside are not guarantees. General guide to this form
An amendment, so read it beside the original. Registers shares issued in a merger or exchange. The projections inside are not guarantees. General guide to this form
An amendment, so read it beside the original. Registers shares issued in a merger or exchange. The projections inside are not guarantees. General guide to this form
An amendment, so read it beside the original. Registers shares issued in a merger or exchange. The projections inside are not guarantees. General guide to this form
An amendment, so read it beside the original. Registers shares issued in a merger or exchange. The projections inside are not guarantees. General guide to this form
Material events as they were disclosed
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 2.03 reports a new debt or similar obligation. Whether it helps or strains the company is not something the form states. Also reports Item 1.01. From the 8-K item number
Item 7.01 shares information under fair disclosure rules, often slides. It is furnished rather than filed, so it carries less legal liability. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 2.03 reports a new debt or similar obligation. Whether it helps or strains the company is not something the form states. Also reports Item 1.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 7.01 shares information under fair disclosure rules, often slides. It is furnished rather than filed, so it carries less legal liability. From the 8-K item number
Item 7.01 shares information under fair disclosure rules, often slides. It is furnished rather than filed, so it carries less legal liability. From the 8-K item number
Item 2.03 reports a new debt or similar obligation. Whether it helps or strains the company is not something the form states. Also reports Item 1.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 2.03 reports a new debt or similar obligation. Whether it helps or strains the company is not something the form states. Also reports Item 1.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 3.01 reports an exchange listing notice or a transfer. A notice is not always a delisting, and companies often get time to comply. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. Also reports Item 7.01. From the 8-K item number
Each later 10-Q and 10-K prints earlier periods again as comparatives. When it prints a different value for the same period, both values are below with the filing behind each. The filing gives the reason (a correction, a new accounting standard applied to past years, a business moved to discontinued operations); we do not read it, so we do not name one. Every company’s count, and the rule
504 period figures were printed by more than one OGCP filing. 462 carried the same value every time. 39 changes were a later report printing a different value for the same period. Not listed: 5 changes under 0.05% (the same figure at a different rounding).
| Figure | Period | First printed | Later printed | Change |
|---|---|---|---|---|
| Operating income OperatingIncomeLoss | Three months to 2018-03-31 | $35.4M | $34.2M | $1.2M lower (3.5%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Year to 2016-12-31 | $218.6M | $214.8M | $3.8M lower (1.8%) |
| Operating income OperatingIncomeLoss | Three months to 2017-03-31 | $36.7M | $36.0M | $621,000 lower (1.7%) |
| Operating income OperatingIncomeLoss | Three months to 2017-12-31 | $51.0M | $50.2M | $773,000 lower (1.5%) |
| Operating income OperatingIncomeLoss | Year to 2017-12-31 | $195.8M | $192.9M | $2.9M lower (1.5%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Year to 2017-12-31 | $191.5M | $194.2M | $2.7M higher (1.4%) |
| Operating income OperatingIncomeLoss | Three months to 2016-12-31 | $52.7M | $52.2M | $456,000 lower (0.9%) |
| Revenue Revenues | Three months to 2018-03-31 | $168.5M | $167.3M | $1.2M lower (0.7%) |
| Revenue Revenues | Three months to 2017-12-31 | $183.1M | $182.3M | $773,000 lower (0.4%) |
| Revenue Revenues | Year to 2017-12-31 | $712.5M | $709.5M | $2.9M lower (0.4%) |
| Revenue Revenues | Three months to 2017-03-31 | $165.0M | $164.3M | $621,000 lower (0.4%) |
| Operating income OperatingIncomeLoss | Year to 2016-12-31 | $184.5M | $183.9M | $647,000 lower (0.4%) |
| Operating income OperatingIncomeLoss | Three months to 2016-09-30 | $53.6M | $53.4M | $144,000 lower (0.3%) |
| Revenue Revenues | Three months to 2016-12-31 | $179.3M | $178.8M | $456,000 lower (0.3%) |
| Revenue Revenues | Year to 2016-12-31 | $678.0M | $677.4M | $647,000 lower (0.1%) |
| Revenue Revenues | Three months to 2016-09-30 | $175.8M | $175.7M | $144,000 lower (0.1%) |
| Operating income OperatingIncomeLoss | Three months to 2016-06-30 | $44.2M | $44.2M | $30,000 lower (0.1%) |
| Operating income OperatingIncomeLoss | Nine months to 2017-09-30 | $144.9M | $142.7M | $2.2M lower (1.5%) |
| Operating income OperatingIncomeLoss | Three months to 2017-09-30 | $56.8M | $56.0M | $774,000 lower (1.4%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Nine months to 2017-09-30 | $173.9M | $174.8M | $916,000 higher (0.5%) |
| Revenue Revenues | Three months to 2017-09-30 | $187.3M | $186.5M | $774,000 lower (0.4%) |
| Revenue Revenues | Nine months to 2017-09-30 | $529.4M | $527.2M | $2.2M lower (0.4%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Six months to 2017-06-30 | $87.4M | $92.3M | $4.9M higher (5.6%) |
| Operating income OperatingIncomeLoss | Six months to 2017-06-30 | $88.1M | $86.7M | $1.4M lower (1.6%) |
| Operating income OperatingIncomeLoss | Three months to 2017-06-30 | $51.4M | $50.7M | $775,000 lower (1.5%) |
| Revenue Revenues | Three months to 2017-06-30 | $177.1M | $176.3M | $775,000 lower (0.4%) |
| Revenue Revenues | Six months to 2017-06-30 | $342.1M | $340.7M | $1.4M lower (0.4%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Three months to 2017-03-31 | $60.0M | $60.9M | $894,000 higher (1.5%) |
| Total liabilities Liabilities | At 2014-12-31 | $1.92B | $1.90B | $13.0M lower (0.7%) |
| Total assets Assets | At 2013-12-31 | $2.48B | $2.46B | $16.2M lower (0.7%) |
The newest 30 changes are listed, by the date of the later filing; 9 older ones are counted above.
Each report’s comparison uses the figures it filed for the same period a year earlier, for up to its newest 16 reports. A figure is left out when the filing has no matching period. The notes on each row are general guides written by hand, not a reading of that filing. Open a 10-K, 10-Q, 8-K or Form 4 for a reading of that one filing, written by code from its own fields.
Source: the SEC’s own EDGAR submissions record for CIK 0001553079. Forms we do not recognise are left out rather than filed into the wrong group, so a category count is a count of what we could classify, not necessarily of everything ever filed.