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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||||
| Total Revenue | 753M | 768M | 819M | 978M | 1.03B | 1.04B | 1.08B | 1.24B |
| Operating Income | -85M | -99M | -92M | -81M | -58M | -56M | -56M | 7M |
| Pre Tax Income | -102M | -98M | -81M | -97M | -31M | -35M | -82M | 15M |
| Net Income | -98M | -100M | -81M | -98M | -31M | -36M | -83M | 14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -86M | -97M | -92M | -80M | -59M | -53M | -56M | 6M |
| EBITDA | -79M | -93M | -86M | -73M | -50M | -31M | -45M | 19M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 665.03M | 823.13M | 1.71B | 2.73B | 3.87B |
| Operating Income | -213.37M | -220.15M | -228M | -384M | -287M |
| Pre Tax Income | -212.7M | -247.94M | -490M | -277M | -244M |
| Net Income | -209.45M | -249.02M | -487M | -275M | -246M |
| Preferred Dividends | 0 | -812k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.878 | -5.672 | -0.48 | -0.263 | -0.228 |
| EBIT | -213.31M | -220.63M | -228M | -383M | -284M |
| EBITDA | -208.19M | -196.69M | -207M | -360M | -240M |
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