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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 819M | 978M | 1.03B | 1.04B | 1.08B | 1.24B | 1.3B | 1.34B |
| Operating Income | -92M | -81M | -58M | -56M | -56M | 7M | 33M | 32M |
| Pre Tax Income | -81M | -97M | -31M | -35M | -82M | 15M | 57M | 32M |
| Net Income | -81M | -98M | -31M | -36M | -83M | 14M | 56M | 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 | -92M | -80M | -59M | -53M | -56M | 6M | 46M | 32M |
| EBITDA | -86M | -73M | -50M | -31M | -45M | 19M | 45M | 45M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 665.03M | 823.13M | 1.71B | 2.73B | 3.87B | 4.96B |
| Operating Income | -213.37M | -220.15M | -228M | -384M | -287M | 16M |
| Pre Tax Income | -212.7M | -247.94M | -490M | -277M | -244M | 22M |
| Net Income | -209.45M | -249.02M | -487M | -275M | -246M | 19M |
| Preferred Dividends | 0 | -812k | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.878 | -5.672 | -0.48 | -0.263 | -0.228 | 0.017 |
| EBIT | -213.31M | -220.63M | -228M | -383M | -284M | 29M |
| EBITDA | -208.19M | -196.69M | -207M | -360M | -240M | 64M |
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