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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 | 165.23M | 160.44M | 180.73M | 222.43M | 167.41M | 220.38M | 340.31M | 195.08M |
| Operating Income | -85.23M | -86.52M | -92.36M | -68.19M | -194.04M | -117.62M | -211.94M | -118.16M |
| Pre Tax Income | -138.61M | -121.89M | -148.7M | -127.21M | -189.69M | -134.99M | -237.48M | -166.59M |
| Net Income | -143.27M | -126.73M | -152.09M | -109.32M | -170.89M | -138.96M | -198.88M | -132.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -116.61M | -98.38M | -126.72M | -106.33M | -158.89M | -107.66M | -210.47M | -127M |
| EBITDA | -66.42M | -60.21M | -63.18M | -33.71M | -121.79M | -74.79M | 56.86M | -56.11M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 82.71M | 194.39M | 264.73M | 306.98M | 380.77M | 538.59M | 698.8M | 1.07B |
| Operating Income | -132.06M | -64.29M | -115.69M | -241.16M | -431.77M | -374.94M | -473.31M | -439.5M |
| Pre Tax Income | -141.54M | -77.67M | -128.11M | -239.93M | -402.93M | -518.34M | -587.49M | -696.11M |
| Net Income | -142.11M | -79M | -128.08M | -251.58M | -438.16M | -523.9M | -559.02M | -626.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.159 | -1.898 | -2.531 | -4.062 | -6.285 | -7.397 | -7.647 | -8.303 |
| EBIT | -133.27M | -65.57M | -115.56M | -227.44M | -401.18M | -432.82M | -522.52M | -429.37M |
| EBITDA | -128.77M | -46.61M | -90.21M | -208.81M | -388.28M | -310.81M | -311.09M | 14.89M |
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