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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 ($) | ||||
| Total Revenue | 1.11B | 957.2M | 1.49B | 1.34B | 1.1B | 1.05B | 1.7B | 1.49B |
| Operating Income | -152.8M | -149.9M | -45.3M | -39.3M | -77.1M | -132.9M | 20.9M | -2.9M |
| Pre Tax Income | -152.8M | -150.2M | -46.9M | -39.7M | -77.1M | -133.3M | 20.7M | -2.2M |
| Net Income | -158.1M | -150.4M | -47.8M | -39.4M | -74.7M | -132.9M | 20.7M | -1.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -152.8M | -149.9M | -45.3M | -39.3M | -77.1M | -132.9M | 20.9M | -2.9M |
| EBITDA | -131.6M | -125M | -23M | -18M | -55.6M | -112.1M | 42.3M | 17.6M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.39B | 3.72B | 6.42B | 6.02B | 4.89B |
| Operating Income | -401.8M | -273.3M | -493M | -589.4M | -311.6M |
| Pre Tax Income | -388.9M | -271.9M | -495.3M | -590.2M | -313.9M |
| Net Income | -388M | -270.2M | -494.1M | -601.5M | -312.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.55 | -2.197 | -1.207 | -1.373 | -0.647 |
| EBIT | -401.8M | -273.3M | -493M | -589.4M | -311.6M |
| EBITDA | -360.9M | -222.1M | -428.6M | -503.1M | -221.6M |
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