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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 ($) | ||||
| Total Revenue | 380M | 441M | 486M | 467M | 471M | 618M | 682M | 637M |
| Operating Income | -124M | -509M | 20M | -73M | 26M | 158M | 189M | 151M |
| Pre Tax Income | -168M | -509M | 22M | -75M | 29M | 162M | 191M | 153M |
| Net Income | -166M | -511M | 25M | -85M | 30M | 157M | 188M | 150M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -138M | -509M | 22M | -73M | 29M | 162M | 191M | 153M |
| EBITDA | -92M | -489M | 35M | -54M | 43M | 175M | 207M | 171M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 277.53M | 958.83M | 1.82B | 1.36B | 1.87B |
| Operating Income | -106.93M | 13.78M | -1.64B | -981M | -536M |
| Pre Tax Income | -107.59M | 13.83M | -3.68B | -1.03B | -533M |
| Net Income | -106.57M | 2.85M | -3.69B | -1.03B | -541M |
| Preferred Dividends | 0 | -4.6M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.474 | 0.012 | -1.897 | -0.509 | -0.276 |
| EBIT | -107.59M | 13.83M | -1.64B | -997M | -533M |
| EBITDA | -101.49M | 23.72M | -1.62B | -905M | -465M |
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