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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.02M | 21.59M | 20.5M | 24.14M | 23.89M | 21.64M | 23.49M | 24.12M |
| Operating Income | 9.97M | -134.71M | -50.6M | -14.31M | -64.07M | -35.43M | -49.77M | -34.35M |
| Pre Tax Income | -56.54M | -137.08M | -51.17M | -45.9M | -42.11M | -36.84M | -52.32M | -37.05M |
| Net Income | -59.69M | -137.02M | -51.12M | -45.84M | -42.08M | -36.8M | -52.36M | -37.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.29M | -130.68M | -45.02M | -14.31M | -65.22M | -35.53M | -49.81M | -34.47M |
| EBITDA | -46.2M | -55.91M | -48.43M | -6.54M | -68.49M | -33.82M | -39.99M | -33.35M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 165.44M | 307.71M | 1.19B | 114.62M | 152.92M | 101.91M | 92.06M | 90.12M |
| Operating Income | -112.86M | -43.66M | 687.93M | -440.04M | -379.92M | -446.1M | -313.73M | -263.68M |
| Pre Tax Income | -152.65M | -96.08M | 682.73M | -440.05M | -443.95M | -523.28M | -364.98M | -276.26M |
| Net Income | -153.52M | -96.69M | 681.31M | -440.67M | -444.44M | -523.84M | -368.2M | -276.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.002 | -0.606 | 3.926 | -2.497 | -2.468 | -2.824 | -1.953 | -1.447 |
| EBIT | -132.57M | -62.53M | 687.93M | -440.04M | -379.92M | -470.51M | -310.41M | -264.83M |
| EBITDA | -97.5M | -28.92M | 696.73M | -429.04M | -367.42M | -433.1M | -301.53M | -179.37M |
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