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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 ($) | ||||
| Total Revenue | 203.81M | 217.34M | 231.11M | 108.89M | 118.82M | 117.97M | 269.89M | 127.97M |
| Operating Income | -54.32M | -87.43M | -69.42M | -69.83M | -56.34M | -49.85M | 105.04M | -42.23M |
| Pre Tax Income | -25.86M | -75.76M | -58.66M | -54.75M | -41.4M | -35.93M | 119.26M | -28.53M |
| Net Income | -26.33M | -68.8M | -58.8M | -54.99M | -40.38M | -36.06M | 119.11M | -28.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.86M | -75.76M | -58.66M | -54.75M | -41.4M | -35.93M | 119.26M | -28.53M |
| EBITDA | -53.3M | -85.45M | -66.93M | -66.72M | -47.78M | -46.32M | 109M | -37.78M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 143.27M | 290.29M | 517.18M | 748.21M | 676.17M |
| Operating Income | -58.86M | -47.09M | -162.01M | -209.81M | -283.02M |
| Pre Tax Income | -58.17M | -47.61M | -164.57M | -184.88M | -230.58M |
| Net Income | -122.35M | -47.7M | -163.93M | -184.78M | -222.96M |
| Preferred Dividends | -64.15M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.033 | -0.366 | -0.135 | -0.152 | -0.19 |
| EBIT | -58.17M | -47.61M | -164.57M | -184.88M | -230.58M |
| EBITDA | -55.78M | -43.59M | -158.47M | -205.96M | -266.87M |
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