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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 44.54M | 73.33M | 96.01M | 137.59M | 93.99M | 186.52M | 160.21M | 186.52M |
| Operating Income | -116.13M | -104.32M | -92.75M | -62.93M | -117.86M | -41.97M | -71.49M | -79.38M |
| Pre Tax Income | -111.97M | -198.84M | -62.5M | -146.81M | -59.79M | -17.97M | -120.89M | 40.51M |
| Net Income | -112.1M | -199.13M | -62.21M | -144.82M | -59.79M | -18.2M | -125.32M | 26.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -126.86M | -98.47M | -92.49M | -91.41M | -54.31M | -104.65M | -23.76M | -126.03M |
| EBITDA | -116.13M | -94.39M | -87.58M | -78.03M | -117.86M | -30.88M | -82.58M | -51.6M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 49.13M | 57.26M | 75.68M | 89.79M | 117.01M | 285.14M | 627.24M |
| Operating Income | -15.43M | -137.05M | -229.2M | -373.04M | -458.05M | -442.22M | -309.57M |
| Pre Tax Income | -1.62M | -130.37M | -307.62M | -386.21M | -445.72M | -520.12M | -158.13M |
| Net Income | -2.78M | -132.97M | -303.48M | -386.21M | -446.35M | -518.25M | -177.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.014 | -0.665 | -1.141 | -1.252 | -1.352 | -1.424 | -0.482 |
| EBIT | -14.99M | -134.98M | -306.41M | -380.08M | -464.01M | -467.06M | -307.07M |
| EBITDA | -13.75M | -131.79M | -219.27M | -359.12M | -439.66M | -421.77M | -281.79M |
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