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LLY profile · all as-reported value updates

ELI LILLY & Co (LLY) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

LLY as-reported XBRL value updates. Compact figure; full filing links are in the page table.LLY as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Revenue2017$22.9B$20.0B-$2.9B-12.67%Revenue2018$24.6B$21.5B-$3.1B-12.47%Cash and cash equivalents2018$8.0B$7.3B-$677.5M-8.47%Operating cash flow2022$7.1B$7.6B$501.3M+6.61%Operating cash flow2021$7.3B$7.4B$105.2M+1.43%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Revenue
Revenues		201722,871,300,000
filed 2018-02-20 · 10-K		19,973,800,000
filed 2020-02-19 · 10-K		-2,897,500,000-12.67%revised comparative figure0000059478-18-000089
0000059478-20-000057		3 filed observations examined for this concept and period.
Revenue
Revenues		201824,555,700,000
filed 2019-02-19 · 10-K		21,493,300,000
filed 2021-02-17 · 10-K		-3,062,400,000-12.47%revised comparative figure0000059478-19-000082
0000059478-21-000083		3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue		20187,998,200,000
filed 2019-02-19 · 10-K		7,320,700,000
filed 2020-02-19 · 10-K		-677,500,000-8.47%revised comparative figure0000059478-19-000082
0000059478-20-000057		2 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities		20227,084,400,000
filed 2023-02-22 · 10-K		7,585,700,000
filed 2025-02-19 · 10-K		501,300,000+6.61%revised comparative figure0000059478-23-000082
0000059478-25-000067		3 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities		20217,260,700,000
filed 2022-02-23 · 10-K		7,365,900,000
filed 2024-02-21 · 10-K		105,200,000+1.43%revised comparative figure0000059478-22-000068
0000059478-24-000065		3 filed observations examined for this concept and period.