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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 ($) | ||
| Total Revenue | 49.41M | 62.96M | 3.8M | 2.64M | 16.79M | 56.38M | 3.35M | 2.38M |
| Operating Income | -150.5M | -143.37M | -215.19M | -186.73M | -131.32M | -80.08M | -132.13M | -257.53M |
| Pre Tax Income | -151.64M | -143.19M | -197.62M | -166.63M | -120.76M | -65M | -139.89M | -213.54M |
| Net Income | -101.6M | -140.9M | -194.78M | -163.41M | -115.97M | -65.28M | -138.38M | -213.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -176.69M | -151.39M | -215.55M | -185.85M | -132.8M | -80.37M | -134.97M | -258.42M |
| EBITDA | -148.53M | -137.73M | -210.44M | -182.15M | -117.18M | -75.56M | -127.87M | -254.64M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.71M | 10.67M | 8.09M | 76.37M | 1.1B | 1.62B | 86.18M |
| Operating Income | -81.5M | -118.69M | -177.98M | -296.98M | 420.75M | 833.07M | -676.61M |
| Pre Tax Income | -80.78M | -116.36M | -174.53M | -298.61M | 549.8M | 754.28M | -628.19M |
| Net Income | -69.85M | -115.88M | -174.68M | -298.67M | 528.58M | 515.84M | -615.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.499 | -2.907 | -1.623 | -2.344 | 4.03 | 3.872 | -4.581 |
| EBIT | -81.41M | -118.9M | -183.04M | -301.45M | 411.31M | 837.33M | -685.6M |
| EBITDA | -81M | -115.94M | -173.46M | -290.71M | 426.58M | 839.87M | -647.5M |
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