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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 ($) | USD ($) | |||
| Total Revenue | 71.3M | 70.1M | 74.8M | 115.3M | 194.8M | 254.9M | 289.2M | 305.7M |
| Operating Income | -59.1M | -28.5M | -26.5M | -11.8M | 13.1M | 30M | 31.9M | 56.8M |
| Pre Tax Income | -67.4M | -40.9M | -38M | -45.8M | -24M | -6.2M | -7.8M | 22.8M |
| Net Income | -67.4M | -40.9M | -38M | -45.8M | -24M | -6.2M | -7.8M | 22.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.3M | 290.2M | 346.8M | 345.4M | 310.8M | 455M |
| Operating Income | -68.2M | -260.1M | -287.1M | -480.2M | -271.1M | -53.7M |
| Pre Tax Income | -69.1M | -282.4M | -363M | -521.1M | -297.7M | -147.4M |
| Net Income | -69.1M | -282.4M | -363M | -521.1M | -297.7M | -147.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.665 | -6.36 | -1.889 | -1.031 | -10.482 | -5.048 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 |
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