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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 203.1M | 209.53M | 217.56M | 229.36M | 252.59M | 259.58M | 262.9M | 280.6M |
| Operating Income | -64.85M | -60.47M | -39.35M | -46.01M | -34.09M | -48.5M | -74.36M | -32.27M |
| Pre Tax Income | -69M | -67.8M | -42.21M | -53.72M | -38.28M | -52.02M | -77.97M | -38.32M |
| Net Income | -62.33M | -68.73M | -37.85M | -46.66M | -34.24M | -45.48M | -61.58M | -44.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -65.56M | -60.67M | -38.02M | -48.5M | -33.19M | -46.9M | -72.49M | -32.87M |
| EBITDA | -49.17M | -43.73M | -21.46M | -27.13M | -15.02M | -28.97M | -54.74M | -10.05M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 377.22M | 667.51M | 859.54M | 1.06B |
| Operating Income | -315.3M | -286.35M | -210.17M | -189.13M |
| Pre Tax Income | -366.77M | -333.11M | -232.73M | -206.58M |
| Net Income | -270.91M | -343.95M | -215.56M | -186.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.919 | -0.573 | -0.492 |
| EBIT | -354.23M | -294.19M | -212.8M | -185.36M |
| EBITDA | -272.36M | -232.22M | -140.98M | -108.7M |
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