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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 ($) | USD ($) | |||
| Total Revenue | 568.77M | 537.13M | 591.21M | 517.71M | 579M | 655.34M | 680.77M | 713.23M |
| Operating Income | -139.65M | -151.61M | -170.27M | -300.01M | -301.9M | -289.85M | -313.99M | -300.04M |
| Pre Tax Income | -146.6M | -161.74M | -179.01M | -301.55M | -288.28M | -269.22M | -286.08M | -278.13M |
| Net Income | -143.3M | -160.2M | -176.44M | -297.8M | -289.93M | -268.31M | -282.78M | -277.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -139.64M | -151.99M | -173.32M | -300.01M | -307.64M | -290.29M | -311.15M | -301.46M |
| EBITDA | -117.47M | -127.11M | -141.27M | -265.96M | -259.36M | -242.44M | -261.39M | -246.45M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 312.77M | 488.22M | 923.89M | 1.92B | 2.23B | 2.8B |
| Operating Income | -96.65M | -91.46M | -266.14M | -495.1M | -923.78M | -1.26B |
| Pre Tax Income | -97.17M | -86.12M | -264.35M | -503.8M | -930.59M | -1.16B |
| Net Income | -97.18M | -85.98M | -253.25M | -491.65M | -924.37M | -1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.616 | -0.516 | -0.629 | -0.42 | -0.764 | -0.923 |
| EBIT | -100.93M | -92.67M | -266.17M | -496.89M | -929.53M | -1.26B |
| EBITDA | -84.71M | -63.79M | -222.33M | -419.48M | -793.7M | -1.05B |
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