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LFCR profile · all as-reported value updates

LIFECORE BIOMEDICAL, INC. \DE\ (LFCR) 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

LFCR as-reported XBRL value updates. Compact figure; full filing links are in the page table.LFCR as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Revenue2021$544.2M$100.9M-$443.3M-81.46%Revenue2020$590.4M$160.1M-$430.3M-72.89%Operating income2022-$41.3M-$11.8M$29.5M+71.45%Capital expenditures2020$26.7M$12.2M-$14.5M-54.23%Gross profit2021$81.5M$38.9M-$42.5M-52.21%Gross profit2020$75.0M$39.4M-$35.6M-47.48%Revenue2022$185.8M$111.3M-$74.5M-40.11%Operating income2021-$13.5M-$8.8M$4.7M+34.63%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Revenue
RevenueFromContractWithCustomerIncludingAssessedTax
2021544,161,000
filed 2021-07-29 · 10-K
100,874,000
filed 2024-03-20 · 10-K
-443,287,000-81.46%revised comparative figure0001005286-21-000043
0001005286-24-000030
4 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerIncludingAssessedTax
2020590,366,000
filed 2020-08-14 · 10-K
160,066,000
filed 2023-03-16 · 10-K/A
-430,300,000-72.89%revised comparative figure0001005286-20-000004
0001005286-23-000055
4 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2022-41,294,000
filed 2022-09-14 · 10-K
-11,791,000
filed 2024-08-26 · 10-K
29,503,000+71.45%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
202026,686,000
filed 2020-08-14 · 10-K
12,214,000
filed 2023-03-16 · 10-K/A
-14,472,000-54.23%revised comparative figure0001005286-20-000004
0001005286-23-000055
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
202181,474,000
filed 2021-07-29 · 10-K
38,937,000
filed 2024-03-20 · 10-K
-42,537,000-52.21%revised comparative figure0001005286-21-000043
0001005286-24-000030
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
202074,988,000
filed 2020-08-14 · 10-K
39,387,000
filed 2023-03-16 · 10-K/A
-35,601,000-47.48%revised comparative figure0001005286-20-000004
0001005286-23-000055
4 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerIncludingAssessedTax
2022185,786,000
filed 2022-09-14 · 10-K
111,270,000
filed 2024-08-26 · 10-K
-74,516,000-40.11%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2021-13,496,000
filed 2021-07-29 · 10-K
-8,823,000
filed 2024-03-20 · 10-K
4,673,000+34.63%revised comparative figure0001005286-21-000043
0001005286-24-000030
4 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2020-38,537,000
filed 2020-08-14 · 10-K
-25,876,000
filed 2023-03-16 · 10-K/A
12,661,000+32.85%revised comparative figure0001005286-20-000004
0001005286-23-000055
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
202250,370,000
filed 2022-09-14 · 10-K
39,066,000
filed 2024-08-26 · 10-K
-11,304,000-22.44%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
202123,769,000
filed 2021-07-29 · 10-K
19,264,000
filed 2023-03-16 · 10-K/A
-4,505,000-18.95%revised comparative figure0001005286-21-000043
0001005286-23-000055
3 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
2022107,945,000
filed 2022-09-14 · 10-K
87,823,000
filed 2024-08-26 · 10-K
-20,122,000-18.64%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2022-97,431,000
filed 2022-09-14 · 10-K
-116,715,000
filed 2024-08-26 · 10-K
-19,284,000-16.52%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
202115,017,000
filed 2021-07-29 · 10-K
16,471,000
filed 2024-03-20 · 10-K
1,454,000+8.83%revised comparative figure0001005286-21-000043
0001005286-24-000030
4 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2022-24,399,000
filed 2022-09-14 · 10-K
-22,593,000
filed 2024-08-26 · 10-K
1,806,000+7.40%revised comparative figure0001005286-22-000047
0001005286-24-000124
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
201670,957,000
filed 2016-08-01 · 10-K
66,781,000
filed 2018-08-09 · 10-K
-4,176,000-5.89%revised comparative figure0001437749-16-036012
0001437749-18-015135
4 filed observations examined for this concept and period.
Gross profit
GrossProfit
201783,186,000
filed 2017-08-11 · 10-K
79,212,000
filed 2019-08-01 · 10-K
-3,974,000-4.78%revised comparative figure0001437749-17-014444
0001628280-19-009791
4 filed observations examined for this concept and period.
Capital expenditures
PaymentsToAcquirePropertyPlantAndEquipment
201640,867,000
filed 2016-08-01 · 10-K
39,695,000
filed 2018-08-09 · 10-K
-1,172,000-2.87%revised comparative figure0001437749-16-036012
0001437749-18-015135
4 filed observations examined for this concept and period.