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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 ($) | USD ($) | |
| Total Revenue | 130.76M | 115.47M | 134.56M | 130.71M | 136.49M | 118.46M | 165.24M | 211.7M |
| Operating Income | -44.66M | -113.02M | -33.65M | -30.87M | -46.06M | -53.58M | 3.04M | -57.78M |
| Pre Tax Income | -42.91M | -112.57M | -33.57M | -26.42M | -40.89M | -44.94M | 6.34M | -52.14M |
| Net Income | -43.09M | -113.06M | -34.01M | -27.18M | -41.73M | -43.02M | 1.11M | -65.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -44.66M | -112.68M | -33.81M | -28.87M | -46.06M | -53.58M | 3.04M | -52.67M |
| EBITDA | -44.12M | -112.5M | -33.14M | -30.36M | -45.57M | -53.16M | 4.8M | -56.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.33M | 124.9M | 223.81M | 339.08M | 441.76M | 484.15M | 517.24M | 726.44M |
| Operating Income | -272.82M | -292.41M | -247.44M | -246.55M | -286.59M | -170.44M | -223.6M | -73.38M |
| Pre Tax Income | -270.05M | -288.28M | -243.94M | -234.38M | -280.97M | -167.52M | -213.44M | -51.04M |
| Net Income | -271.39M | -289.4M | -245.19M | -235.26M | -281.58M | -167.87M | -215.98M | -61.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.236 | -2.326 | -1.704 | -1.515 | -1.764 | -1.043 | -1.333 | -0.373 |
| EBIT | -272.82M | -292.41M | -247.44M | -246.55M | -286.59M | -170.44M | -223.6M | -73.38M |
| EBITDA | -270.99M | -289.7M | -244.44M | -243.78M | -283.65M | -167.1M | -221.57M | -67.83M |
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