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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 | 579M | 655.34M | 680.77M | 713.23M | 749.94M | 801.3M | 893.54M | 918.95M |
| Operating Income | -301.9M | -289.85M | -313.99M | -300.04M | -355.19M | -302.33M | -237.95M | -278.93M |
| Pre Tax Income | -288.28M | -269.22M | -286.08M | -278.13M | -325.06M | -270.87M | -207.09M | -240.14M |
| Net Income | -289.93M | -268.31M | -282.78M | -277.16M | -323.7M | -270.6M | -205.88M | -239.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -307.64M | -290.29M | -311.15M | -301.46M | -354.3M | -302.67M | -241.26M | -276.58M |
| EBITDA | -259.36M | -242.44M | -261.39M | -246.45M | -300.65M | -248.59M | -185.09M | -210.4M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 312.77M | 488.22M | 923.89M | 1.92B | 2.23B | 2.8B |
| Operating Income | -96.65M | -91.46M | -266.14M | -495.1M | -923.78M | -1.26B |
| Pre Tax Income | -97.17M | -86.12M | -264.35M | -503.8M | -930.59M | -1.16B |
| Net Income | -97.18M | -85.98M | -253.25M | -491.65M | -924.37M | -1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.616 | -0.516 | -0.629 | -0.42 | -0.764 | -0.923 |
| EBIT | -100.93M | -92.67M | -266.17M | -496.89M | -929.53M | -1.26B |
| EBITDA | -84.71M | -63.79M | -222.33M | -419.48M | -793.7M | -1.05B |
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