Revenue from Contract with Customer, Excluding Assessed Tax of EXP OldCo Winddown, Inc. from 28 Jan 2017 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Summary
EXP OldCo Winddown, Inc. quarterly and annual Revenue from Contract with Customer, Excluding Assessed Tax in USD history and change rate from 28 Jan 2017 to 03 Feb 2024.
  • EXP OldCo Winddown, Inc. Revenue from Contract with Customer, Excluding Assessed Tax for the quarter ending 03 Feb 2024 was $581,693,000, a 13% increase year-over-year.
  • EXP OldCo Winddown, Inc. Revenue from Contract with Customer, Excluding Assessed Tax for the twelve months ending 03 Feb 2024 was $1,854,357,000, a 0.53% decline year-over-year.
  • EXP OldCo Winddown, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2023 was $1,854,357,000, a 0.53% decline from 2022.
  • EXP OldCo Winddown, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2022 was $1,864,182,000, a 0.33% decline from 2021.
  • EXP OldCo Winddown, Inc. annual Revenue from Contract with Customer, Excluding Assessed Tax for 2021 was $1,870,296,000, a 55% increase from 2020.
Source SEC data
View on sec.gov
Revenue from Contract with Customer, Excluding Assessed Tax, Trailing 12 Months (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, Quarterly (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Quarterly Change (%)
Revenue from Contract with Customer, Excluding Assessed Tax, Annual (USD)
Revenue from Contract with Customer, Excluding Assessed Tax, YoY Annual Change (%)

EXP OldCo Winddown, Inc. Quarterly Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,854,357,000 $581,693,000 +$67,360,000 +13% 29 Oct 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
Q3 2023 $1,786,997,000 $454,063,000 +$19,918,000 +4.6% 30 Jul 2023 28 Oct 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $1,767,079,000 $435,344,000 -$29,575,000 -6.4% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $1,796,654,000 $383,257,000 -$67,528,000 -15% 29 Jan 2023 29 Apr 2023 10-Q 08 Jun 2023 2023 Q1
Q4 2022 $1,864,182,000 $514,333,000 -$80,596,000 -14% 30 Oct 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
Q3 2022 $1,944,778,000 $434,145,000 -$37,836,000 -8% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $1,982,614,000 $464,919,000 +$7,292,000 +1.6% 01 May 2022 30 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q1 2022 $1,975,322,000 $450,785,000 +$105,026,000 +30% 30 Jan 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q1
Q4 2021 $1,870,296,000 $594,929,000 +$164,594,000 +38% 31 Oct 2021 29 Jan 2022 10-K 31 Mar 2023 2022 FY
Q3 2021 $1,705,702,000 $471,981,000 +$149,920,000 +47% 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $1,555,782,000 $457,627,000 +$211,924,000 +86% 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $1,343,858,000 $345,759,000 +$135,484,000 +64% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022 2022 Q1
Q4 2020 $1,208,374,000 $430,335,000 -$176,390,000 -29% 01 Nov 2020 30 Jan 2021 10-K 31 Mar 2023 2022 FY
Q3 2020 $1,384,764,000 $322,061,000 -$166,422,000 -34% 02 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $1,551,186,000 $245,703,000 -$227,012,000 -48% 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $1,778,198,000 $210,275,000 -$240,996,000 -53% 02 Feb 2020 02 May 2020 10-Q 03 Jun 2021 2021 Q1
Q4 2019 $2,019,194,000 $606,725,000 -$21,701,000 -3.5% 03 Nov 2019 01 Feb 2020 10-K 17 Mar 2020 2019 FY
Q3 2019 $2,040,895,000 $488,483,000 -$26,478,000 -5.1% 04 Aug 2019 02 Nov 2019 10-Q 09 Dec 2020 2020 Q3
Q2 2019 $2,067,373,000 $472,715,000 -$20,890,000 -4.2% 05 May 2019 03 Aug 2019 10-Q 09 Sep 2020 2020 Q2
Q1 2019 $2,088,263,000 $451,271,000 -$28,081,000 -5.9% 03 Feb 2019 04 May 2019 10-Q 09 Jun 2020 2020 Q1
Q4 2018 $2,116,344,000 $628,426,000 -$71,256,000 -10% 04 Nov 2018 02 Feb 2019 10-K 17 Mar 2020 2019 FY
Q3 2018 $2,187,600,000 $514,961,000 +$11,542,000 +2.3% 05 Aug 2018 03 Nov 2018 10-K 17 Mar 2020 2019 FY
Q2 2018 $2,176,058,000 $493,605,000 +$12,396,000 +2.6% 06 May 2018 04 Aug 2018 10-K 17 Mar 2020 2019 FY
Q1 2018 $2,163,662,000 $479,352,000 +$5,160,000 +1.1% 04 Feb 2018 05 May 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $2,158,502,000 $699,682,000 29 Oct 2017 03 Feb 2018 10-K 19 Mar 2019 2018 FY
Q3 2017 $503,419,000 30 Jul 2017 28 Oct 2017 10-K 19 Mar 2019 2018 FY
Q2 2017 $481,209,000 30 Apr 2017 29 Jul 2017 10-K 19 Mar 2019 2018 FY
Q1 2017 $474,192,000 29 Jan 2017 29 Apr 2017 10-K 19 Mar 2019 2018 FY

EXP OldCo Winddown, Inc. Annual Revenue from Contract with Customer, Excluding Assessed Tax (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,854,357,000 -$9,825,000 -0.53% 29 Jan 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
2022 $1,864,182,000 -$6,114,000 -0.33% 30 Jan 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
2021 $1,870,296,000 +$661,922,000 +55% 31 Jan 2021 29 Jan 2022 10-K 31 Mar 2023 2022 FY
2020 $1,208,374,000 -$810,820,000 -40% 02 Feb 2020 30 Jan 2021 10-K 31 Mar 2023 2022 FY
2019 $2,019,194,000 -$97,150,000 -4.6% 03 Feb 2019 01 Feb 2020 10-K 24 Mar 2022 2021 FY
2018 $2,116,344,000 -$42,158,000 -2% 04 Feb 2018 02 Feb 2019 10-K 25 Mar 2021 2020 FY
2017 $2,158,502,000 -$45,915,000 -2.1% 29 Jan 2017 03 Feb 2018 10-K 17 Mar 2020 2019 FY
2016 $2,204,417,000 31 Jan 2016 28 Jan 2017 10-K 19 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.