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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 | 201.46M | 210.83M | 233.49M | 230.27M | 258.43M | 253.5M | 261.24M | 331.82M |
| Operating Income | -105.81M | -86.88M | -211.13M | -131.36M | -106.83M | -138.09M | -133.52M | -20.84M |
| Pre Tax Income | -121.89M | -104.15M | -228.09M | -256.42M | -101.31M | -512.71M | -14.59M | -33.17M |
| Net Income | -121.98M | -105.03M | -231.48M | -257.74M | -109.24M | -516.76M | -23.94M | -40.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -113.14M | -88.52M | -214.47M | -246.46M | 24.27M | -128.33M | -17.78M | -9.96M |
| EBITDA | -95.78M | -76.16M | -201.24M | -120.65M | -96.33M | -126.78M | -122.73M | -9.91M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.42M | 154.58M | 301.03M | 380.83M | 540.1M | 701.89M | 933.01M | 1.24B |
| Operating Income | -266.73M | -171.64M | -343.63M | -705.56M | -564.16M | -459.71M | -536.2M | -267.82M |
| Pre Tax Income | -267.27M | -48.63M | -362.61M | -713.88M | -553.07M | -418.95M | -689.96M | -520.1M |
| Net Income | -267.27M | -50.69M | -361.92M | -715.08M | -554.13M | -418.78M | -703.49M | -535.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.881 | -0.782 | -5.092 | -9.511 | -6.981 | -4.807 | -7.999 | -5.729 |
| EBIT | -266.73M | -44.66M | -335.71M | -690.45M | -496.09M | -358.49M | -525.19M | -116.7M |
| EBITDA | -261.12M | -163.55M | -328.06M | -681.51M | -537.7M | -421.8M | -494.39M | -221.87M |
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