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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 | 473.81M | 486.57M | 521.64M | 523.07M | 553M | 602.45M | 622.09M | 700.37M |
| Operating Income | -221.45M | -176.99M | -159.58M | -138.06M | -118.88M | -77.02M | -76.38M | 6.85M |
| Pre Tax Income | -224.85M | -182.95M | -167.81M | -151.88M | -129.93M | -72.49M | -79.92M | 1.04M |
| Net Income | -220.61M | -180.94M | -166.06M | -148.76M | -127.75M | -74.15M | -81.03M | 794k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -221.45M | -176.99M | -159.58M | -138.06M | -118.88M | -77.02M | -76.38M | 6.85M |
| EBITDA | -131.76M | -129.34M | -101.13M | -83.58M | -65.94M | -27.28M | -25.94M | 59.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 99.38M | 265.99M | 454.46M | 876.29M | 1.49B | 1.77B | 2.08B | 2.58B |
| Operating Income | -169.02M | -118.31M | -159.47M | -233.78M | -791.68M | -855.68M | -593.51M | -214.39M |
| Pre Tax Income | -167.21M | -114.58M | -175.06M | -268.85M | -857.11M | -842.51M | -632.57M | -201.75M |
| Net Income | -167.21M | -114.4M | -175.15M | -83.99M | -848.53M | -595.63M | -623.51M | -204.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.517 | -0.949 | -1.422 | -0.569 | -5.323 | -3.43 | -3.504 | -1.129 |
| EBIT | -169.02M | -118.31M | -159.47M | -233.78M | -768.02M | -855.68M | -593.51M | -214.39M |
| EBITDA | -157.51M | -102.76M | -136.39M | -183.54M | -419.22M | -655.12M | -379.99M | -7.78M |
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