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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 ($) | ||
| Total Revenue | 500.36M | 533.48M | 544.21M | 609.27M | 460.38M | 449.26M | 446.52M | 457.1M |
| Operating Income | -254.98M | -191.45M | -127.4M | -242.46M | -374.93M | -129.42M | -127.15M | -107.45M |
| Pre Tax Income | -247.5M | -188.53M | -117.54M | -244.28M | -304.32M | -124.79M | -117.64M | -120.39M |
| Net Income | -253.03M | -192.16M | -124.07M | -252.75M | -291.07M | -125.57M | -124.74M | -122.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -254.98M | -191.45M | -127.4M | -242.46M | -374.93M | -129.42M | -127.15M | -107.45M |
| EBITDA | -145.42M | -80.37M | -16.38M | -10.21M | -273.12M | -6.09M | -23.59M | -4.38M |
| Year End December 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 380.76M | 541.78M | 772.45M | 1.11B | 1.39B | 2.19B | 1.81B |
| Operating Income | -130.3M | -150.67M | -274.81M | -531.67M | -882.21M | -816.29M | -738.95M |
| Pre Tax Income | -132.63M | -153.24M | -280.22M | -531.23M | -882.43M | -797.85M | -667.13M |
| Net Income | -131.6M | -163.19M | -282.31M | -532.61M | -921.06M | -822.01M | -664.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.645 | -0.745 | -1.032 | -1.82 | -2.461 | -2.163 | -1.649 |
| EBIT | -130.3M | -150.67M | -278.7M | -531.67M | -882.21M | -816.29M | -738.95M |
| EBITDA | -109.78M | -119.56M | -231.84M | -467.1M | -670.64M | -252.38M | -307.18M |
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