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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 | 209.35M | 196.47M | 225.18M | 235.63M | 235.92M | 44.52M | 44.52M | 41.67M |
| Operating Income | -71.86M | -68.26M | -51.26M | -42.5M | -66.11M | -7.58M | 5.97M | 5.76M |
| Pre Tax Income | 27.17M | -74.77M | -65.93M | -82.6M | -141.62M | -44.24M | -19.27M | -37.62M |
| Net Income | 24.77M | -75.04M | -66.32M | -82.86M | -141.32M | -67.62M | -21.19M | -39.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -88.15M | -79.5M | -71.49M | -76.05M | -109.38M | -12.03M | 1.01M | 2.33M |
| EBITDA | -60.89M | -57.63M | -40.7M | -31.2M | -55.11M | 2.8M | 13.2M | 15.28M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 855.43M | 1.19B | 1.36B | 3.18B | 1.95B | 893.2M |
| Operating Income | -79.89M | -133.15M | -178.6M | -358.62M | -359.89M | -221.48M |
| Pre Tax Income | -84.95M | -142.81M | -202.72M | -370.16M | -471.59M | -364.93M |
| Net Income | -98.21M | -275.73M | -202.8M | -370.91M | -451.91M | -365.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.915 | -63.752 | -1.513 | -2.706 | -3.27 | -2.615 |
| EBIT | -79.57M | -133.82M | -178.49M | -358.55M | -403.07M | -329.77M |
| EBITDA | -72.96M | -126.99M | -174M | -345.42M | -321.19M | -177.98M |
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