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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 | 865.33M | 733.7M | 764.41M | 761.37M | 867.06M | 740.99M | 847.19M | 912.02M |
| Operating Income | 21.36M | -23.49M | -110.51M | -146.99M | -249.9M | -212.46M | -125.96M | -288.19M |
| Pre Tax Income | 22.62M | -24.14M | -109.74M | -120.23M | -238.17M | -190.04M | -105.97M | -326.89M |
| Net Income | 23.69M | -26.31M | -112.32M | -122.18M | -237.2M | -193.6M | -107.6M | -330.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.57M | -23.08M | -108.68M | -119.08M | -244.48M | -189.36M | -105.96M | -265.28M |
| EBITDA | 32.68M | -12M | -99M | -133.69M | -237.55M | -196.82M | -107.42M | -95.72M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 319.86M | 398.65M | 512.76M | 742.51M | 1.13B | 1.78B | 2.76B | 3.13B |
| Operating Income | -37.55M | -43.36M | -19.62M | -13.3M | -65.06M | -20.25M | 235.1M | -530.89M |
| Pre Tax Income | -40.46M | -42.55M | -63.19M | -9.33M | -60.92M | -18.45M | 236.59M | -492.28M |
| Net Income | -40.61M | -42.76M | -63.51M | -8.86M | -59.94M | -17.51M | 242.39M | -498.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.476 | -0.499 | -0.32 | -0.04 | -0.25 | -0.068 | 0.897 | -1.778 |
| EBIT | -38M | -43.58M | -21.35M | -8.49M | -58.35M | -16.32M | 240.77M | -495.32M |
| EBITDA | -35M | -38.06M | -14.28M | -4.91M | -48.54M | 15.95M | 277.72M | -482.24M |
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