SMPL profile · all as-reported value updates

Simply Good Foods Co (SMPL) 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

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Net income NetIncomeLoss	2019	47,536,000 filed 2019-10-30 · 10-K	-25,234,000 filed 2021-10-26 · 10-K	-72,770,000	-153.08%	figure amended in 10-K/A	0001702744-19-000048 0001702744-21-000121	4 filed observations examined for this concept and period.
Net income NetIncomeLoss	2020	34,700,000 filed 2020-10-28 · 10-K	65,638,000 filed 2022-10-21 · 10-K	30,938,000	+47.13%	figure amended in 10-K/A	0001702744-20-000100 0001702744-22-000073	4 filed observations examined for this concept and period.
Net income NetIncomeLoss	2018	70,455,000 filed 2018-10-24 · 10-K	37,386,000 filed 2021-06-30 · 10-K/A	-33,069,000	-46.94%	figure amended in 10-K/A	0001702744-18-000064 0001702744-21-000066	4 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2019	837,444,000 filed 2019-10-30 · 10-K	712,868,000 filed 2022-10-21 · 10-K	-124,576,000	-14.88%	figure amended in 10-K/A	0001702744-19-000048 0001702744-22-000073	5 filed observations examined for this concept and period.
Gross profit GrossProfit	2018	207,556,000 filed 2018-10-24 · 10-K	182,888,000 filed 2021-06-30 · 10-K/A	-24,668,000	-11.88%	figure amended in 10-K/A	0001702744-18-000064 0001702744-21-000066	4 filed observations examined for this concept and period.
Liabilities Liabilities	2020	775,474,000 filed 2020-10-28 · 10-K	869,112,000 filed 2021-10-26 · 10-K	93,638,000	+10.77%	figure amended in 10-K/A	0001702744-20-000100 0001702744-21-000121	3 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2018	672,601,000 filed 2018-10-24 · 10-K	620,795,000 filed 2021-10-26 · 10-K	-51,806,000	-7.70%	figure amended in 10-K/A	0001702744-18-000064 0001702744-21-000121	5 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2020	1,232,971,000 filed 2020-10-28 · 10-K	1,139,333,000 filed 2023-10-24 · 10-K	-93,638,000	-7.59%	figure amended in 10-K/A	0001702744-20-000100 0001702744-23-000098	5 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2018	64,730,000 filed 2018-10-24 · 10-K	67,366,000 filed 2021-06-30 · 10-K/A	2,636,000	+3.91%	figure amended in 10-K/A	0001702744-18-000064 0001702744-21-000066	4 filed observations examined for this concept and period.
Stockholders' equity StockholdersEquity	2017	598,702,000 filed 2017-11-09 · 10-K	579,965,000 filed 2021-06-30 · 10-K/A	-18,737,000	-3.13%	figure amended in 10-K/A	0001702744-17-000027 0001702744-21-000066	5 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2018	431,429,000 filed 2020-10-28 · 10-K	437,854,000 filed 2021-06-30 · 10-K/A	6,425,000	+1.47%	figure amended in 10-K/A	0001702744-20-000100 0001702744-21-000066	2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.