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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 361.81M | 439.16M | 462.38M | 456.71M | 465.39M | 628.6M | 681.29M | 692.43M |
| Operating Income | -52.11M | -32.49M | -23.66M | -29.76M | -41.91M | -41.11M | -18.38M | -19.52M |
| Pre Tax Income | -56.82M | -37.37M | -28.49M | -35.08M | -47.26M | -46.58M | -23.98M | -26.44M |
| Net Income | -56.9M | -37.28M | -28.48M | -35.05M | -47.21M | -46.52M | -24.01M | -26.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -52.03M | -32.35M | -23.23M | -29.61M | -41.77M | -41.15M | -18.33M | -19.5M |
| EBITDA | -47.36M | -27.51M | -18.4M | -24.2M | -36.05M | -35.08M | -11.84M | -11.84M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 756.96M | 959.22M | 1.17B | 1.43B | 1.82B |
| Operating Income | -29.48M | -5.26M | -178.07M | -128.64M | -127.82M |
| Pre Tax Income | -44.73M | -22.93M | -195.29M | -149.3M | -148.2M |
| Net Income | -44.73M | -22.93M | -195.29M | -149.55M | -148.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -1.19 | -0.799 | -0.783 |
| EBIT | -29.84M | -6M | -177.84M | -128.82M | -126.96M |
| EBITDA | -12.9M | 10.2M | -162.04M | -111.15M | -106.15M |
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