EXP OldCo Winddown, Inc. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
EXP OldCo Winddown, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q4 2023.
  • EXP OldCo Winddown, Inc. Operating Income (Loss) for the quarter ending February 3, 2024 was -$23.5M, a 40.1% increase year-over-year.
  • EXP OldCo Winddown, Inc. Operating Income (Loss) for the twelve months ending February 3, 2024 was -$162M, a 140% decline year-over-year.
  • EXP OldCo Winddown, Inc. annual Operating Income (Loss) for 2023 was -$162M, a 140% decline from 2022.
  • EXP OldCo Winddown, Inc. annual Operating Income (Loss) for 2022 was -$67.5M, a 8763% decline from 2021.
  • EXP OldCo Winddown, Inc. annual Operating Income (Loss) for 2021 was $779K.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$162M -$23.5M +$15.7M +40.1% Oct 29, 2023 Feb 3, 2024 10-K 2024-12-31
Q3 2023 -$178M -$28.7M +$767K +2.6% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 -$178M -$39.6M -$50M -480% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-06
Q1 2023 -$128M -$70.1M -$61M -670% Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-08
Q4 2022 -$67.5M -$39.3M -$49.6M -481% Oct 30, 2022 Jan 28, 2023 10-K 2024-12-31
Q3 2022 -$17.9M -$29.5M -$45.8M -282% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $27.9M $10.4M -$4.36M -29.5% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $32.2M -$9.1M +$31.5M +77.6% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $779K $10.3M +$73M Oct 31, 2021 Jan 29, 2022 10-K 2023-03-31
Q3 2021 -$72.3M $16.3M +$127M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$199M $14.8M +$151M May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$350M -$40.6M +$105M +72.1% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q4 2020 -$455M -$62.7M +$127M +67% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-31
Q3 2020 -$582M -$111M -$104M -1562% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$478M -$136M -$127M -1296% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$352M -$145M -$134M -1157% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q4 2019 -$218M -$190M -$202M -1612% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-24
Q3 2019 -$15.4M -$6.68M -$16.9M -165% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $1.45M -$9.76M -$12.4M -465% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $13.9M -$11.6M -$14.3M -516% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q4 2018 $28.2M $12.6M -$30M -70.5% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-25
Q3 2018 $58.2M $10.2M -$580K -5.38% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $58.8M $2.68M +$18.7M May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 $40.1M $2.78M +$9.51M Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q4 2017 $30.6M $42.5M +$2.26M +5.61% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-17
Q3 2017 $28.3M $10.8M -$4.32M -28.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $32.6M -$16M -$33.9M -190% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $66.5M -$6.73M -$38.6M -121% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $105M $40.3M -$52.6M -56.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-19
Q3 2016 $158M $15.1M -$29.4M -66.1% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $187M $17.9M -$18M -50.1% May 1, 2016 Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $205M $31.8M -$2.13M -6.27% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $207M $92.9M +$16.4M +21.5% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $191M $44.5M +$14M +45.9% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $177M $35.9M +$21.3M +146% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $156M $33.9M +$19M +126% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $137M $76.5M -$8.95M -10.5% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $146M $30.5M -$6.21M -16.9% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $152M $14.6M -$18.8M -56.3% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $171M $15M -$43.7M -74.5% Feb 2, 2014 May 3, 2014 10-Q 2015-06-09
Q4 2013 $214M $85.4M -$26M -23.3% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $240M $36.7M +$2.33M +6.77% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $238M $33.4M +$2.22M +7.11% May 5, 2013 Aug 3, 2013 10-Q 2014-09-10
Q1 2013 $236M $58.7M -$15.9M -21.3% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $252M $111M +$2.51M +2.3% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-27
Q3 2012 $249M $34.4M -$26.5M -43.5% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-05
Q2 2012 $276M $31.2M -$552K -1.74% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-04
Q1 2012 $276M $74.6M +$5.13M +7.4% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-06
Q4 2011 $271M $109M Oct 30, 2011 Jan 28, 2012 10-K 2014-04-01
Q3 2011 $60.9M +$8.66M +16.6% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-05
Q2 2011 $31.7M +$26.7M +529% May 1, 2011 Jul 30, 2011 10-Q 2012-08-30
Q1 2011 $69.4M Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-31
Q3 2010 $52.2M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $5.05M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.