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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 | 448.5M | 467.66M | 486.9M | 509.03M | 524.75M | 533.69M | 539.31M | 558.16M |
| Operating Income | -103.26M | -103.54M | -107.76M | -182.56M | -75.16M | -54.53M | -45.06M | -54.18M |
| Pre Tax Income | -117.26M | -149.99M | -158.47M | -283.74M | -281.85M | -51.31M | -14.53M | -45.9M |
| Net Income | -118.36M | -150.97M | -159.52M | -284.62M | -284.06M | -54.4M | -21.48M | -42.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -101.07M | -146.96M | -155.46M | -286.17M | -100.21M | -49.1M | -9.41M | -33.73M |
| EBITDA | -56.19M | -42.61M | -46.49M | -120.56M | -12.8M | 2.99M | 12.98M | 4.99M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 379.72M | 501.53M | 673.62M | 902.86M | 1.18B | 1.59B | 1.99B | 2.2B |
| Operating Income | -25.95M | -27.28M | -16.44M | -45.68M | -113.24M | -301.79M | -365.79M | -198.81M |
| Pre Tax Income | -29.07M | -25.88M | -26.06M | -56.94M | -82.06M | -373.72M | -874.05M | -156.85M |
| Net Income | -29.31M | -26.14M | -26.2M | -53.61M | -83M | -376.25M | -879.17M | -165.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.13 | -0.112 | -0.11 | -0.214 | -0.322 | -1.417 | -3.285 | -0.625 |
| EBIT | -28.33M | -25.78M | -9.96M | -36.43M | -32.78M | -309.34M | -585.56M | -120.85M |
| EBITDA | -11.29M | -11.06M | 6.84M | -7.81M | -37.63M | -176.49M | -119.23M | 35.13M |
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