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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 | 369.31M | 395.6M | 421.76M | 443.96M | 469.66M | 501.62M | 529.14M | 557.56M |
| Operating Income | -6.21M | -11.15M | -52.25M | -32.21M | -13.48M | -44.77M | -118.5M | -20.44M |
| Pre Tax Income | -12.96M | -7.9M | -54.24M | -29.66M | -12.89M | -36.02M | -105.56M | -6.88M |
| Net Income | -14.34M | -9.34M | -56.36M | -31.41M | -15.64M | -38.28M | -118.95M | -5.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -7.18M | -7.46M | -55.34M | -32.8M | -19.73M | -45.56M | -118.17M | -22.11M |
| EBITDA | 5.76M | 1.64M | -37.99M | -16.25M | 5.89M | -28.2M | -102.07M | 65k |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 270.97M | 375.61M | 512.98M | 674.86M | 883.03M | 1.3B | 1.73B | 2.17B |
| Operating Income | -44.66M | -40.14M | -48.26M | -46.99M | -50.83M | -51.76M | -109.1M | -208.06M |
| Pre Tax Income | -45.03M | -50.04M | -61.96M | -50.77M | -80.82M | -70.78M | -104.69M | -157.7M |
| Net Income | -45.56M | -39.71M | -63.83M | -53.75M | -85.03M | -74.8M | -112.75M | -176.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.273 | -1.059 | -1.624 | -1.251 | -1.844 | -1.578 | -2.291 | -3.503 |
| EBIT | -45.62M | -40.7M | -49.75M | -47.38M | -51.54M | -41.67M | -115.93M | -212.73M |
| EBITDA | -33.49M | -24.35M | -24.83M | -17.19M | -11.63M | -6.6M | -46.7M | -135.38M |
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