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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 | 1.3B | 988.61M | 1.07B | 1.19B | 1.36B | 1.19B | 1.24B | 1.37B |
| Operating Income | -287.6M | -365.26M | -404.34M | -380.06M | -248.71M | -333.23M | -253.98M | -173.21M |
| Pre Tax Income | -284.25M | -321.83M | -365.22M | -362.41M | -244.97M | -298.16M | -243.42M | -144.92M |
| Net Income | -288.46M | -328.67M | -377.31M | -368.26M | -248.25M | -305.09M | -248.62M | -153.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -373.52M | -353.89M | -403.02M | -383.82M | -314.43M | -327.05M | -268.02M | -177.31M |
| EBITDA | -239.11M | -330.04M | -364.65M | -338.85M | -196.39M | -291.52M | -216.05M | -134.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 404.48M | 824.95M | 1.18B | 1.72B | 2.51B | 4.12B | 4.6B | 4.61B |
| Operating Income | -524.29M | -3.49B | -1.27B | -1.1B | -862.07M | -702.07M | -1.4B | -1.4B |
| Pre Tax Income | -521.72M | -3.46B | -1.25B | -1.03B | -926.19M | -474.37M | -1.4B | -1.29B |
| Net Income | -514.64M | -3.45B | -1.26B | -1.03B | -944.84M | -487.96M | -1.43B | -1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.959 | -1.409 | -0.477 | -0.365 | -0.314 | -0.151 | -0.454 | -0.402 |
| EBIT | -524.95M | -3.48B | -1.27B | -1.04B | -847.08M | -461.89M | -1.5B | -1.47B |
| EBITDA | -495.17M | -3.42B | -1.18B | -1.02B | -775.33M | -582.93M | -1.19B | -1.23B |
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