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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 324M | 385M | 528M | 570M | 621M | 655M | 668M | 722M |
| Operating Income | -370M | -277M | -192M | -158M | -79M | -59M | -36M | -21M |
| Pre Tax Income | -570M | -338M | -239M | -153M | -83M | -102M | -51M | 47M |
| Net Income | -547M | -327M | -244M | -135M | -91M | -104M | -53M | 146M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -370M | -277M | -229M | -168M | -101M | -74M | -45M | 13M |
| EBITDA | -333M | -239M | -157M | -122M | -42M | -19M | -2M | 15M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | -831M | 502M | 687M | 1.45B | 2.38B | 2.81B |
| Operating Income | -2.95B | -1.24B | -1.54B | -1.32B | -454M | -81M |
| Pre Tax Income | -3.98B | -2.74B | -3.55B | -1.73B | -466M | -95M |
| Net Income | -3.75B | -2.61B | -3.45B | -1.68B | -434M | -105M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.461 | -0.218 | -0.055 | -0.013 |
| EBIT | -2.95B | -1.29B | -1.86B | -1.62B | -493M | -81M |
| EBITDA | -2.25B | -813M | -1.18B | -1.17B | -309M | 66M |
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