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EXP OldCo Winddown, Inc.

Delisted

CIK 1483510fmd_1XAY7D89KP3KM0YN34HDCMT3Y1Retail Trade · Retail-Apparel & Accessory StoresTemplate: Standard

Coverage: Feb 01, 2009 to Feb 03, 2024, 57 periods

Latest annual · FY2024

Millions
Total revenues
1,854
Gross profit
400
Operating income
(162)
Net income
(209)
Free cash flow
(83)

Latest quarter · Q4 FY2024

Millions
Total revenues
582
Gross profit
127
Operating income
(24)
Net income
(54)
Free cash flow
72
Open Financials

Key stats

Open Analysis

Compound annual growth

Revenue, 3 yearsFY2021 to FY2024
+15.3%
Revenue, 5 yearsFY2019 to FY2024
-2.6%
Net income, 5 yearsFY2019 to FY2024
n/m

EXP OldCo Winddown, Inc. financials: quick answers

Annual figures as filed with the SEC. Each number links to the filing it came from and to its proof.

MetricFY2024FY2023ChangeSource
Revenue$1.9 billion$1.9 billion-0.5%10-K 2024-12-31 · proof
Gross profit$400.4 million$528.6 million-24.3%10-K 2024-12-31 · proof
Operating income-$162 million-$67.5 million10-K 2024-12-31 · proof
Net income-$208.5 million$293.8 million-171%10-K 2024-12-31 · proof
Cash from operating activities-$56.8 million-$157.1 million10-K 2024-12-31 · proof
Free cash flow-$82.9 million-$204.5 million10-K 2024-12-31 · proof
Total assets$1.3 billion$1.4 billion-7.8%10-K 2024-12-31 · proof
Total liabilities$1.2 billion$1.1 billion+9.6%10-K 2024-12-31 · proof
Cash and cash equivalents$36.2 million$65.6 million-44.9%10-K 2024-12-31 · proof
Total debt$204.6 million$122 million+67.7%10-K 2024-12-31 · proof
What was EXP OldCo Winddown, Inc.'s revenue in fiscal 2024?
EXP OldCo Winddown, Inc. reported revenue of $1.9 billion for fiscal 2024 (the year ended Feb 3, 2024), against $1.9 billion the year before (-0.5%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What was EXP OldCo Winddown, Inc.'s gross profit in fiscal 2024?
EXP OldCo Winddown, Inc. reported gross profit of $400.4 million for fiscal 2024 (the year ended Feb 3, 2024), against $528.6 million the year before (-24.3%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What was EXP OldCo Winddown, Inc.'s operating income in fiscal 2024?
EXP OldCo Winddown, Inc. reported operating income of -$162 million for fiscal 2024 (the year ended Feb 3, 2024), against -$67.5 million the year before. Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What was EXP OldCo Winddown, Inc.'s net income in fiscal 2024?
EXP OldCo Winddown, Inc. reported net income of -$208.5 million for fiscal 2024 (the year ended Feb 3, 2024), against $293.8 million the year before (-171%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What was EXP OldCo Winddown, Inc.'s cash from operating activities in fiscal 2024?
EXP OldCo Winddown, Inc. reported cash from operating activities of -$56.8 million for fiscal 2024 (the year ended Feb 3, 2024), against -$157.1 million the year before. Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What was EXP OldCo Winddown, Inc.'s free cash flow in fiscal 2024?
EXP OldCo Winddown, Inc. reported free cash flow of -$82.9 million for fiscal 2024 (the year ended Feb 3, 2024), against -$204.5 million the year before. Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What are EXP OldCo Winddown, Inc.'s total assets?
As of Feb 3, 2024, EXP OldCo Winddown, Inc. reported total assets of $1.3 billion, against $1.4 billion a year earlier (-7.8%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What are EXP OldCo Winddown, Inc.'s total liabilities?
As of Feb 3, 2024, EXP OldCo Winddown, Inc. reported total liabilities of $1.2 billion, against $1.1 billion a year earlier (+9.6%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What are EXP OldCo Winddown, Inc.'s cash and cash equivalents?
As of Feb 3, 2024, EXP OldCo Winddown, Inc. reported cash and cash equivalents of $36.2 million, against $65.6 million a year earlier (-44.9%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC
What is EXP OldCo Winddown, Inc.'s total debt?
As of Feb 3, 2024, EXP OldCo Winddown, Inc. reported total debt of $204.6 million, against $122 million a year earlier (+67.7%). Source: the 10-K filed with the SEC on Dec 31, 2024. SEC

Read from the FinancialMD API on Nov 13, 2026. Values change only when a new filing is made; see the Financials tab for every period and as-of replay.

The same numbers for an agent, with proof on every value:

curl "https://api.financial.md/v1/company/financials/income_statement/standardized?company=cik:1483510&period_type=annual&limit=5"

Information only, not investment advice.