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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 643.06M | 597.35M | 606.92M | 600.52M | 479.66M | 325.66M | 163.98M | 268.96M |
| Operating Income | -25.23M | -85.12M | -74.66M | -85.02M | -118.53M | -103.91M | -44.37M | -25.53M |
| Pre Tax Income | -27.75M | -90.67M | -77.99M | -90.11M | -62.25M | -60.39M | -23.49M | -18.73M |
| Net Income | -28.4M | -91.6M | -78.5M | -90.52M | -62.09M | -61.02M | -27.66M | -19.31M |
| Preferred Dividends | -1.39M | -793k | -351k | -272k | -144k | -226k | -297k | -335k |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.97M | -87.03M | -74.92M | -85.93M | -119.23M | -104.14M | -44.51M | -25.69M |
| EBITDA | -10.63M | -70.31M | -58.33M | -68.72M | -101.06M | -86.9M | -27.32M | -11.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 267.2M | 370.04M | 486.92M | 779.8M | 886.09M | 1.92B | 2.28B | 976.67M |
| Operating Income | -22.78M | -15.97M | -43.93M | -79.25M | 792k | -109.95M | -363.33M | -218.06M |
| Pre Tax Income | -22.53M | -15M | -41.98M | -80.81M | -18.53M | -115.72M | -321.02M | -125.41M |
| Net Income | -22.53M | -15M | -41.98M | -80.81M | -18.53M | -116.88M | -322.7M | -131.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -7.27M | -1.56M | -1.07M |
| Basic Earnings Per Share (EPS) | -0.511 | -0.184 | -0.466 | -0.869 | -0.18 | -1.099 | -2.942 | -1.138 |
| EBIT | -22.7M | -15.88M | -43.71M | -79.02M | -1.11M | -104.59M | -367.1M | -220.44M |
| EBITDA | -16.49M | -8.8M | -35.47M | -70.02M | 15.36M | -63.01M | -298.42M | -155.2M |
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