Share-based Payment Arrangement, Expense of EXP OldCo Winddown, Inc. from 02 Feb 2019 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Summary
EXP OldCo Winddown, Inc. quarterly and annual Share-based Payment Arrangement, Expense in USD history and change rate from 02 Feb 2019 to 03 Feb 2024.
  • EXP OldCo Winddown, Inc. Share-based Payment Arrangement, Expense for the quarter ending 03 Feb 2024 was $1,351,000.
  • EXP OldCo Winddown, Inc. Share-based Payment Arrangement, Expense for the twelve months ending 03 Feb 2024 was $2,686,000, a 83% decline year-over-year.
  • EXP OldCo Winddown, Inc. annual Share-based Payment Arrangement, Expense for 2023 was $2,686,000, a 83% decline from 2022.
  • EXP OldCo Winddown, Inc. annual Share-based Payment Arrangement, Expense for 2022 was $16,202,000, a 15% decline from 2021.
  • EXP OldCo Winddown, Inc. annual Share-based Payment Arrangement, Expense for 2021 was $18,951,000, a 87% increase from 2020.
Source SEC data
View on sec.gov
Share-based Payment Arrangement, Expense, Trailing 12 Months (USD)
Share-based Payment Arrangement, Expense, Quarterly (USD)
Share-based Payment Arrangement, Expense, YoY Quarterly Change (%)
Share-based Payment Arrangement, Expense, Annual (USD)
Share-based Payment Arrangement, Expense, YoY Annual Change (%)

EXP OldCo Winddown, Inc. Quarterly Share-based Payment Arrangement, Expense (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $2,686,000 $1,351,000 +$2,360,000 29 Oct 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
Q3 2023 $326,000 $356,000 -$6,409,000 -106% 30 Jul 2023 28 Oct 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $6,735,000 $2,833,000 -$8,878,000 -147% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $15,613,000 $4,524,000 -$589,000 -12% 29 Jan 2023 29 Apr 2023 10-Q 08 Jun 2023 2023 Q1
Q4 2022 $16,202,000 $1,009,000 -$5,038,000 -125% 30 Oct 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
Q3 2022 $21,240,000 $6,053,000 +$1,174,000 +24% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $20,066,000 $6,045,000 +$67,000 +1.1% 01 May 2022 30 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q1 2022 $19,999,000 $5,113,000 +$1,048,000 +26% 30 Jan 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q1
Q4 2021 $18,951,000 $4,029,000 +$1,508,000 +60% 31 Oct 2021 29 Jan 2022 10-K 31 Mar 2023 2022 FY
Q3 2021 $17,443,000 $4,879,000 +$2,198,000 +82% 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $15,245,000 $5,978,000 +$3,154,000 +112% 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $12,091,000 $4,065,000 +$1,934,000 +91% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022 2022 Q1
Q4 2020 $10,157,000 $2,521,000 01 Nov 2020 30 Jan 2021 10-K 31 Mar 2023 2022 FY
Q3 2020 $2,681,000 02 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $2,824,000 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $2,131,000 02 Feb 2020 02 May 2020 10-Q 03 Jun 2021 2021 Q1

EXP OldCo Winddown, Inc. Annual Share-based Payment Arrangement, Expense (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $2,686,000 -$13,516,000 -83% 29 Jan 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
2022 $16,202,000 -$2,749,000 -15% 30 Jan 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
2021 $18,951,000 +$8,794,000 +87% 31 Jan 2021 29 Jan 2022 10-K 31 Mar 2023 2022 FY
2020 $10,157,000 +$1,927,000 +23% 02 Feb 2020 30 Jan 2021 10-K 31 Mar 2023 2022 FY
2019 $8,230,000 -$5,353,000 -39% 03 Feb 2019 01 Feb 2020 10-K 24 Mar 2022 2021 FY
2018 $13,583,000 04 Feb 2018 02 Feb 2019 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.