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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 ($) | ||
| Total Revenue | 560.7M | 662.2M | 686.6M | 700.6M | 611.3M | 661.1M | 686.6M | 627.9M |
| Operating Income | -570.23M | 36.2M | 81.9M | -4.74B | -554.7M | 64M | -65.4M | -354.4M |
| Pre Tax Income | -193.31M | 85.8M | 72.9M | -4.39B | 245.6M | -20.1M | -158.4M | 27.9M |
| Net Income | -229.1M | 50.8M | 43.7M | -4.42B | 248M | 24.7M | -141.7M | 12.3M |
| Preferred Dividends | -41.51M | -18.7M | -18.7M | 0 | -75.4M | -18.8M | -18.6M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -488.91M | 36.2M | 81.9M | -4.74B | -347.9M | 64M | -65.4M | -354.4M |
| EBITDA | -424.93M | 212.6M | 257.5M | -123.7M | -365.4M | 236.6M | 247.9M | -177.6M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 917.63M | 968.47M | 974.35M | 1.25B | 1.88B | 2.66B | 2.68B |
| Operating Income | -147.03M | -112.09M | -87.31M | -49.58M | -67.36M | -4.25B | -695.8M |
| Pre Tax Income | -285.22M | -236.51M | -200.78M | -109.11M | -258.15M | -3.99B | -1.01B |
| Net Income | -263.93M | -242.16M | -210.98M | -106.31M | -311.96M | -4.04B | -986.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -41.51M | -75.4M | -75.4M |
| Basic Earnings Per Share (EPS) | -1.214 | -1.113 | -0.688 | -0.175 | -0.457 | -5.984 | -1.481 |
| EBIT | -147.03M | -105.71M | -43.09M | -16.97M | 13.96M | -4.04B | -679.9M |
| EBITDA | 81.44M | 125.14M | 131.66M | 253.57M | 470.45M | 910.1M | 992.4M |
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