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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 ($) | ||
| Total Revenue | 217.97M | 162.42M | 165.65M | 201.53M | 195.03M | 173.23M | 219.6M | 235.29M |
| Operating Income | -16.85M | -48.78M | -59.77M | -44.13M | -96.67M | -84.22M | -46.6M | -30.75M |
| Pre Tax Income | -66.21M | -109.84M | -93.6M | -65.79M | -234.23M | -133.1M | -149.95M | -196.45M |
| Net Income | -29.01M | -81.08M | -86.09M | -63.15M | -187.64M | -110.19M | 7.18M | -122.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -14.08M | -49.02M | -62.94M | -44.69M | -96.65M | -84.2M | -51.48M | -30.75M |
| EBITDA | 20.03M | -9M | -17.46M | 3.06M | -30.98M | -26.36M | 16.3M | 37.3M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 76.86M | 104.45M | 131.72M | 160.86M | 267.24M | 584.26M | 724.63M |
| Operating Income | -10.36M | -13.73M | -22.27M | -35.78M | -54.89M | -81.5M | -243.44M |
| Pre Tax Income | -90.18M | -68.41M | -133.43M | -307.64M | -147.25M | -126.39M | -503.45M |
| Net Income | -121.29M | -135.87M | -169.08M | -252.28M | -138.13M | -161.64M | -417.96M |
| Preferred Dividends | -30.2M | -61.63M | -24.73M | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -3.01 | -3.372 | -1.67 | -2.144 | -1.057 | -1.223 | -2.992 |
| EBIT | -10.36M | -13.73M | -33.8M | -176.8M | -55.41M | -78.41M | -247.38M |
| EBITDA | 19.26M | 25.69M | 27.07M | 30.29M | 52.06M | 55.1M | -48.47M |
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