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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 ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 320.13M | 297.04M | 322.88M | 450.97M | 500.36M | 533.48M | 544.21M | 609.27M |
| Operating Income | -171.16M | -197.67M | -239.63M | -273.76M | -254.98M | -191.45M | -127.4M | -242.46M |
| Pre Tax Income | -171.33M | -201.85M | -238.55M | -270.69M | -247.5M | -188.53M | -117.54M | -244.28M |
| Net Income | -177.56M | -204.16M | -250.02M | -289.33M | -253.03M | -192.16M | -124.07M | -252.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -171.16M | -199.78M | -239.63M | -273.76M | -254.98M | -191.45M | -127.4M | -242.46M |
| EBITDA | -129.69M | -155.03M | -196.14M | -189.78M | -145.42M | -80.37M | -16.38M | -10.21M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 380.76M | 541.78M | 772.45M | 1.11B | 1.39B | 2.19B |
| Operating Income | -130.3M | -150.67M | -274.81M | -531.67M | -882.21M | -816.29M |
| Pre Tax Income | -132.63M | -153.24M | -280.22M | -531.23M | -882.43M | -797.85M |
| Net Income | -131.6M | -163.19M | -282.31M | -532.61M | -921.06M | -822.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.645 | -0.745 | -1.032 | -1.82 | -2.461 | -2.163 |
| EBIT | -130.3M | -150.67M | -278.7M | -531.67M | -882.21M | -816.29M |
| EBITDA | -109.78M | -119.56M | -231.84M | -467.1M | -670.64M | -252.38M |
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