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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 88.34M | 102.57M | 119.93M | 126.14M | 168.67M | 174.3M | 189.29M | 200.18M |
| Operating Income | -86.05M | -94.75M | -113.68M | -111.48M | -114.99M | -166.09M | -119.37M | -108.63M |
| Pre Tax Income | -86M | -94.98M | -114.01M | -112.3M | -103.66M | -150.91M | -101.76M | -91.1M |
| Net Income | -88.17M | -95.67M | -114.44M | -112.99M | -105.88M | -152.56M | -103.43M | -92.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -86.69M | -95.28M | -114.2M | -112.86M | -98.57M | -150.91M | -101.76M | -91.1M |
| EBITDA | -85.29M | -93.85M | -112.52M | -110.18M | -112.47M | -162.97M | -116.11M | -105.02M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 149.81M | 236.58M | 387.86M | 585.94M | 776.95M |
| Operating Income | -98.11M | -233.18M | -339.62M | -462.67M | -478.77M |
| Pre Tax Income | -95.05M | -230.04M | -339.63M | -446.26M | -406.67M |
| Net Income | -95.04M | -229.83M | -342.8M | -452.55M | -442.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.964 | -2.1 | -0.631 | -0.782 | -0.719 |
| EBIT | -97.54M | -234.15M | -341.65M | -446.26M | -406.67M |
| EBITDA | -96.91M | -231.61M | -336.02M | -455.05M | -464.86M |
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