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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 ($) | ||
| Total Revenue | 274.7M | 290.18M | 308.49M | 335.6M | 362.47M | 378.6M | 401M | 430.08M |
| Operating Income | -50.69M | -47.27M | -56.17M | -39.21M | -42.83M | -54.55M | -34.7M | -30.79M |
| Pre Tax Income | -44.85M | -36.77M | -93M | -22.28M | -25.81M | -33.27M | -13.93M | -12.82M |
| Net Income | -45.92M | -38.08M | -94.47M | -23.54M | -27.87M | -35.54M | -15.08M | -15.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.29M | -48.13M | -57.7M | -39.1M | -44.93M | -53.43M | -34.43M | -32.47M |
| EBITDA | -21.79M | -15.76M | -22.5M | -4.75M | -6.65M | -25.15M | -4.33M | 915k |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 134.92M | 192.67M | 287.02M | 431.06M | 656.43M | 975.24M | 1.3B |
| Operating Income | -9.73M | -84.9M | -107.95M | -106.77M | -127.68M | -201.2M | -185.49M |
| Pre Tax Income | -9.72M | -86.09M | -104.71M | -124.97M | -247.98M | -190.73M | -177.86M |
| Net Income | -10.75M | -87.16M | -105.83M | -119.37M | -260.31M | -193.38M | -183.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.136 | -0.952 | -0.176 | -0.193 | -0.402 | -0.293 | -0.274 |
| EBIT | -9.62M | -86.99M | -109.39M | -105.7M | -128.08M | -200.63M | -189.86M |
| EBITDA | 2.47M | -66M | -78.45M | -57.38M | -61.08M | -101.2M | -49.67M |
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