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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 ($) | ||||
| Total Revenue | 462.89M | 653.45M | 670.13M | 694.86M | 689.77M | 1.14B | 1.15B | 1.22B |
| Operating Income | -335.85M | -743k | -632.03M | -29.52M | -69.12M | 6.26M | -29.82M | -24.46M |
| Pre Tax Income | -57.25M | 655k | -20.46M | -29.94M | -55.94M | 14.2M | -15.72M | -30.27M |
| Net Income | -56.72M | 1.23M | -20.65M | -30.67M | -56.47M | 16.02M | -16.75M | -31.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.37M | 1.53M | -625.04M | -34.98M | -44.39M | 15.73M | -14.13M | -28.62M |
| EBITDA | -332.23M | 2.63M | -628.99M | -26.07M | -65.21M | 10.45M | -24.31M | -19.15M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 794.41M | 1.22B | 1.83B | 2.71B | 4.32B |
| Operating Income | -106.57M | -56.67M | -393.95M | -120.43M | -215.64M |
| Pre Tax Income | -114.69M | -62.34M | -404.6M | -105.69M | -194.46M |
| Net Income | -282.59M | -60.05M | -406.49M | -106.55M | -262.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -114.594 | -24.079 | -1.016 | -0.259 | -0.647 |
| EBIT | -105.62M | -54.21M | -398.45M | -101.16M | -187.8M |
| EBITDA | -94.32M | -43.14M | -379.41M | -106.66M | -199.6M |
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