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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 690M | 725M | 715M | 750M | 942M | 831M | 806M | 813M |
| Operating Income | 32.43M | 124M | -149M | -50M | 61M | -13M | -21M | -4M |
| Pre Tax Income | -173.88M | 114M | -83M | -65M | -7M | -82M | -69M | -15M |
| Net Income | -173.83M | 111M | -71M | -46M | -56M | -68M | -67M | -48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.43M | 130M | -104M | -87M | 104M | -24M | -17M | -6M |
| EBITDA | 120.43M | 220M | -51M | 49M | 163M | 91M | 85M | 101M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 1.55B | 3.13B | 3.41B |
| Operating Income | -3.26M | 65M | -14M | -101M |
| Pre Tax Income | -2.41M | -23M | -41M | -366M |
| Net Income | -2.56M | -35M | -62M | -345M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.016 | -0.031 | -0.057 | -0.312 |
| EBIT | -3.26M | 62M | 43M | -225M |
| EBITDA | -3.26M | 249M | 381M | 468M |
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