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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.01B | 1.04B | 1.03B | 1.08B | 1.05B | 1.08B | 1.13B | 1.19B |
| Operating Income | -272.72M | -164.86M | -136.8M | -316.37M | -73.08M | -42.98M | -30.17M | 60.34M |
| Pre Tax Income | -331.67M | -165.44M | -139.96M | -359.65M | -45.16M | -26.24M | -3.65M | -13.56M |
| Net Income | -342.14M | -166.19M | -141.71M | -365.41M | -55.35M | -31.86M | -9.73M | -12.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -246.53M | -181.03M | -156.1M | -310.74M | -73.08M | -48.26M | -28.23M | 51.94M |
| EBITDA | -201.82M | -90.36M | -64.7M | 34.24M | -20.28M | 8.55M | 20.06M | 109.68M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 399.02M | 650.07M | 1.13B | 1.76B | 2.84B | 3.83B | 4.15B | 4.46B |
| Operating Income | -66.07M | -115.24M | -369.79M | -492.9M | -884.08M | -1.09B | -890.75M | -85.89M |
| Pre Tax Income | -63M | -121.16M | -362.22M | -504.43M | -960.93M | -1.24B | -996.73M | -88.61M |
| Net Income | -63.71M | -121.95M | -307.06M | -490.98M | -949.9M | -1.26B | -1.02B | -109.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.263 | -0.481 | -0.927 | -1.283 | -2.286 | -2.946 | -2.426 | -0.303 |
| EBIT | -63M | -124.16M | -383.02M | -536.83M | -956.13M | -1.15B | -920.58M | -94.29M |
| EBITDA | -47.31M | -89.14M | -259.36M | -343.24M | -625.71M | -806.9M | -322.63M | 118.01M |
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