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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 | 103.35M | 100.5M | 108.31M | 98.05M | 127.39M | 108.83M | 147.03M | 139.49M |
| Operating Income | -145.63M | -154.11M | -147.96M | -145.1M | -122.05M | -165.35M | -116.36M | -131.99M |
| Pre Tax Income | -153.28M | -163.48M | -159.1M | -159M | -126.89M | -170.23M | -130.74M | -133.21M |
| Net Income | -151.83M | -163.97M | -159.83M | -159.65M | -123.19M | -170.68M | -131.6M | -133.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -145.45M | -153.8M | -149.64M | -145.8M | -120.01M | -166.95M | -118.19M | -128.91M |
| EBITDA | -140.67M | -148.87M | -142.6M | -137.91M | -113.83M | -156.5M | -107.5M | -123.23M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133k | 2.61M | 51.5M | 103.71M | 271.03M | 351.41M | 363.33M | 434.25M |
| Operating Income | -248.01M | -328.94M | -371.37M | -424.17M | -330.12M | -381.74M | -648.92M | -569.21M |
| Pre Tax Income | -245.84M | -318.34M | -197.1M | -399.44M | -185.36M | -452.98M | -701.73M | -608.46M |
| Net Income | -245.87M | -302.14M | -197.61M | -402.73M | -186.57M | -454.03M | -707.42M | -606.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.962 | -6.841 | -3.885 | -6.963 | -2.792 | -6.547 | -10.078 | -7.388 |
| EBIT | -249.63M | -322.41M | -206.64M | -424.96M | -329.51M | -383.42M | -650.49M | -569.55M |
| EBITDA | -244.58M | -323.12M | -351.84M | -415.63M | -317.86M | -368.51M | -630.7M | -543.2M |
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