Optex Systems Holdings Inc

• Operating Income (Loss)·FY 2016

  Major restatement

  -$911K▼ 355.5%

  was-$200K

  Revised down in a 10-K.

  Non-reliance notice

  As reported · Dec 22, 201610-K · Dec 20, 2017us-gaap:OperatingIncomeLossReport

  Evidence

• Liabilities·As of Oct 2, 2016

  Major restatement

  $5.5M▲ 129.8%

  was$2.4M

  Revised up in a 10-K.

  Non-reliance notice

  As reported · Dec 22, 201610-K · Dec 20, 2017us-gaap:LiabilitiesReport

  Evidence

• Revenue from Contract with Customer, Including Assessed Tax·FY 2020

  Major restatement

  $3K▼ 100.0%

  was$25.9M

  Revised down in a 10-K/A.

  Amended filing

  As reported · Dec 17, 202010-K/A · Feb 3, 2022us-gaap:RevenueFromContractWithCustomerIncludingAssessedTaxReport

  Evidence

• Net Income (Loss) Available to Common Stockholders, Basic·FY 2017

  Major restatement

  -$510K▼ 67.8%

  was-$304K

  Revised down in a 10-K.

  No amendment filed

  As reported · Dec 20, 201710-K · Dec 20, 2018us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicReport

  Evidence

• Net Income (Loss) Available to Common Stockholders, Basic·FY 2016

  Major restatement

  -$1.4M▼ 41.5%

  was-$997K

  Revised down in a 10-K.

  Non-reliance notice

  As reported · Dec 22, 201610-K · Dec 20, 2017us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicReport

  Evidence

• Stockholders' Equity Attributable to Parent·As of Oct 2, 2016

  Major restatement

  $7.2M▼ 30.1%

  was$10.4M

  Revised down in a 10-K.

  Non-reliance notice

  As reported · Dec 22, 201610-K · Dec 20, 2018us-gaap:StockholdersEquityReport

  Evidence

Restatements are detected by comparing every vintage of a fact across all of Optex Systems Holdings Inc's filings back to 1993. A revision is not by itself a sign of wrongdoing — companies re-file for many legitimate reasons. This list is not exhaustive: it shows OPXS's most significant revisions, and a figure absent from it has not been certified as unrevised.