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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 1.82B | 2.04B | 2.13B | 2.16B | 2.3B | 2.51B | 2.63B | 2.71B |
| Operating Income | -370M | -171M | -211M | -108M | -44M | -61M | -201M | 190M |
| Pre Tax Income | -659M | -145M | -181M | -69M | -139M | -18M | -157M | 155M |
| Net Income | -640M | -161M | -170M | -73M | -154M | -23M | -157M | 162M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -675M | -172M | -215M | -109M | -44M | -63M | -206M | 184M |
| EBITDA | -259M | -48M | -83M | 20M | 86M | 81M | -61M | 328M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 291M | 885M | 2.89B | 4.89B | 6.58B | 8.64B |
| Operating Income | -210M | -616M | -436M | -452M | -1.12B | -534M |
| Pre Tax Income | -204M | -666M | -458M | -463M | -1.4B | -534M |
| Net Income | -204M | -668M | -461M | -468M | -1.37B | -558M |
| Preferred Dividends | 0 | -1M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.88 | -15.204 | -0.724 | -0.675 | -1.743 | -0.701 |
| EBIT | -210M | -684M | -433M | -452M | -1.43B | -540M |
| EBITDA | -201M | -584M | -316M | -296M | -755M | -25M |
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