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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 553M | 602.45M | 622.09M | 700.37M | 653.29M | 637.52M | 699.26M | 708.66M |
| Operating Income | -118.88M | -77.02M | -76.38M | 6.85M | -67.84M | -102.25M | -18.11M | -18.38M |
| Pre Tax Income | -129.93M | -72.49M | -79.92M | 1.04M | -50.38M | -108.42M | -14.35M | -37.43M |
| Net Income | -127.75M | -74.15M | -81.03M | 794k | -49.77M | -110.23M | -15.81M | -38.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -118.88M | -77.02M | -76.38M | 6.85M | -67.84M | -102.25M | -18.11M | -18.38M |
| EBITDA | -65.94M | -27.28M | -25.94M | 59.1M | -13.67M | -48.3M | 34.89M | 36.39M |
| 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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