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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 | 867.06M | 740.99M | 847.19M | 912.02M | 984.43M | 881.47M | 968.18M | 1.06B |
| Operating Income | -249.9M | -212.46M | -125.96M | -288.19M | -244.93M | -71.44M | -60.64M | -46.96M |
| Pre Tax Income | -238.17M | -190.04M | -105.97M | -326.89M | -76.54M | -46.09M | -43.11M | -4.88M |
| Net Income | -237.2M | -193.6M | -107.6M | -330.07M | -78.29M | -50.86M | -33.95M | -9.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -244.48M | -189.36M | -105.96M | -265.28M | -218.77M | -46.08M | -35.52M | -12.48M |
| EBITDA | -237.55M | -196.82M | -107.42M | -95.72M | -328.83M | -54.46M | -44.84M | -2.51M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 398.65M | 512.76M | 742.51M | 1.13B | 1.78B | 2.76B | 3.13B | 3.48B |
| Operating Income | -43.36M | -19.62M | -13.3M | -65.06M | -20.25M | 235.1M | -530.89M | -792.38M |
| Pre Tax Income | -42.55M | -63.19M | -9.33M | -60.92M | -18.45M | 236.59M | -492.28M | -699.43M |
| Net Income | -42.76M | -63.51M | -8.86M | -59.94M | -17.51M | 242.39M | -498.01M | -709.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.499 | -0.32 | -0.04 | -0.25 | -0.068 | 0.897 | -1.778 | -2.49 |
| EBIT | -43.58M | -21.35M | -8.49M | -58.35M | -16.32M | 240.77M | -495.32M | -700.2M |
| EBITDA | -38.06M | -14.28M | -4.91M | -48.54M | 15.95M | 277.72M | -482.24M | -649.63M |
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