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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 153.87M | 188.63M | 220.74M | 210.29M | 260.18M | 198.71M | 222.16M | 129.46M |
| Operating Income | -149.1M | -164.03M | -240.99M | -214.03M | -231.48M | -280.34M | -659.46M | -272.24M |
| Pre Tax Income | -172.87M | -169.24M | -224.16M | -207.83M | -237.32M | -288.21M | -642.84M | -295.61M |
| Net Income | -173.3M | -170.76M | -223.47M | -206.56M | -236.4M | -283.48M | -642.4M | -295.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -151.56M | -169.43M | -232.96M | -218.8M | -236.56M | -275.35M | -654.73M | -279.23M |
| EBITDA | -138.42M | -153.8M | -212.88M | -203.57M | -219.38M | -265.69M | -356.08M | -256.24M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 85.93M | 103.26M | 174.63M | 230.24M | -93.24M | 502.34M | 701.44M | 891.34M |
| Operating Income | -51.52M | -101.79M | -69.48M | -50.04M | -577.77M | -443.03M | -699.72M | -1.39B |
| Pre Tax Income | -57.88M | -127.08M | -87.33M | -85.47M | -627M | -476.16M | -723.17M | -1.38B |
| Net Income | -57.59M | -130.18M | -78.17M | -85.52M | -596.18M | -459.97M | -724.01M | -1.37B |
| Preferred Dividends | -104k | -3.1M | -52k | -52k | -26k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.301 | -0.569 | -0.356 | -0.282 | -1.3 | -0.796 | -1.226 | -2.256 |
| EBIT | -51.52M | -101.79M | -69.48M | -77.5M | -560.09M | -443.63M | -700.85M | -1.39B |
| EBITDA | -49.13M | -99.3M | -66.19M | -45.74M | -562.2M | -423.44M | -642.9M | -1.04B |
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