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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.29M | 146.82M | 153.64M | 183.98M | 141.01M | 153.1M | 151.65M | 165.02M |
| Operating Income | -51.99M | -63.36M | -94.8M | -50.29M | -61.5M | -41.74M | -41.49M | -49.84M |
| Pre Tax Income | -49.65M | -60.77M | -91.74M | -46.6M | -57.8M | -37.08M | -34.44M | -48.38M |
| Net Income | -50.75M | -62.41M | -92.99M | -48.95M | -59.95M | -37.9M | -35.75M | -49.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -53.5M | -63.16M | -97.74M | -49.23M | -62.54M | -41.79M | -40.5M | -50.3M |
| EBITDA | -45.51M | -53.42M | -85.42M | -40.57M | -50.2M | -33.07M | -32.22M | -43.19M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 71.09M | 146.31M | 245.89M | 298.85M | 491.15M | 516.41M | 618.73M | 610.79M |
| Operating Income | -18.38M | -110.76M | -30.57M | -534.14M | -52.25M | -167.94M | -260.43M | -194.56M |
| Pre Tax Income | -18.74M | -112.4M | -31.03M | -534.48M | -53.72M | -161.97M | -248.76M | -177.7M |
| Net Income | -18.76M | -112.49M | -31.25M | -542.73M | -58.22M | -166M | -255.1M | -182.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.456 | -7.731 | -0.325 | -5.003 | -0.259 | -0.721 | -1.079 | -0.754 |
| EBIT | -18.38M | -111.01M | -30.86M | -534.11M | -53.06M | -168.34M | -263.64M | -194.04M |
| EBITDA | -14.07M | -106.86M | -23.51M | -520.13M | -31.14M | -142.58M | -224.92M | -158.68M |
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