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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 | 57.25M | 48.49M | 54.17M | 53.5M | 55.87M | 56.99M | 59.7M | -16.51M |
| Operating Income | -47.19M | -66.13M | -65.45M | -68.13M | -66.85M | -87.05M | -87.58M | -127.87M |
| Pre Tax Income | -51.57M | -75.92M | -66.98M | -69.51M | -65.76M | -86.25M | -85.57M | -115.76M |
| Net Income | -51.57M | -75.97M | -67.03M | -69.66M | -65.82M | -86.33M | -85.63M | 150.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.96M | -66.1M | -64.79M | -68.72M | -67.28M | -86.96M | -87.7M | -127.65M |
| EBITDA | -41.14M | -59.04M | -57.34M | -59.56M | -57.55M | -77.5M | -73.68M | -122.28M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133.59M | 154.94M | 164.49M | 193.34M | 198.32M | 227.49M | 212.02M | 145.24M |
| Operating Income | -58.36M | -53.79M | -80.04M | -122.36M | -176.16M | -161.77M | -266.57M | -388.14M |
| Pre Tax Income | -57.72M | -58.36M | -101.87M | -146.45M | -188.79M | -179.68M | -278.17M | -376.11M |
| Net Income | -48.05M | -59.73M | -102.68M | -146.43M | -169.43M | -180.09M | -278.48M | -111.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.267 | -1.517 | -2.481 | -3.398 | -3.243 | -2.882 | -4.332 | -1.482 |
| EBIT | -58.62M | -52.68M | -97.56M | -122.68M | -174.74M | -161.53M | -266.99M | -387.04M |
| EBITDA | -42.22M | -35.99M | -61.37M | -76.45M | -151.58M | -135.15M | -233.49M | -349.66M |
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