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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 | 220.5M | 169.38M | 195.92M | 185.62M | 196.8M | 191.67M | 221.91M | 243.97M |
| Operating Income | -17.78M | -127.82M | -38.81M | -31.55M | -35.06M | -41.68M | -28.77M | -26.09M |
| Pre Tax Income | -16.11M | -123.59M | -34.63M | -30.73M | -31.31M | -39.53M | -29.74M | -22.61M |
| Net Income | -15.85M | -123.87M | -35.78M | -32.96M | -30M | -42.72M | -30.81M | -23.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -17.78M | -127.82M | -38.81M | -31.55M | -35.06M | -41.68M | -28.77M | -26.09M |
| EBITDA | -14.14M | -124.42M | -34.54M | -27.52M | -31.03M | -37.64M | -24.67M | -21.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 84.25M | 107.6M | 183.87M | 362.31M | 498.83M | 702.8M | 801.22M | 747.72M |
| Operating Income | -78.05M | -62.94M | -44.63M | -16.72M | -7.96M | 22.65M | -92.85M | -233.23M |
| Pre Tax Income | -83.46M | -73.03M | -122.56M | -24.6M | -36.28M | 15.9M | -92.85M | -220.25M |
| Net Income | -83.48M | -73.03M | -122.61M | -24.75M | -34.38M | 15.57M | -94.59M | -222.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.684 | -7.217 | -2.13 | -0.417 | -0.552 | 0.244 | -1.466 | -3.414 |
| EBIT | -78.05M | -62.94M | -49.94M | -16.72M | -7.96M | 22.65M | -92.85M | -233.23M |
| EBITDA | -72.56M | -56.08M | -38.81M | -10.65M | 2.49M | 36.5M | -78.52M | -217.52M |
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