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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.48M | 1.07M | 994k | 3.73M | 2.46M | 976k | 1.08M | 1.09M |
| Operating Income | -18.26M | -19.11M | -19.73M | -18.71M | -16.64M | -22.24M | -20.97M | -19.59M |
| Pre Tax Income | -15.65M | -19.04M | -19.53M | -18.87M | -17.8M | -22.13M | -20.67M | -18.26M |
| Net Income | -15.88M | -19.13M | -19.62M | -18.92M | -17.89M | -22.22M | -20.66M | -18.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.54M | -19.1M | -19.82M | -18.74M | -16.99M | -22.46M | -21.21M | -20.27M |
| EBITDA | -15.1M | -15.57M | -16.35M | -15.12M | -16.08M | -21.32M | -19.71M | -19.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.52M | 7.11M | 28.11M | 18.08M | 3.18M | 8.23M | 7.09M | 8.58M |
| Operating Income | -123.65M | -61.93M | -60.99M | -170.44M | -60.39M | -66.18M | -75.36M | -79.47M |
| Pre Tax Income | -125.5M | -148.1M | -65.15M | -157.33M | -60.83M | -62.24M | -75.24M | -78.12M |
| Net Income | -119.98M | -144.8M | -61.78M | -154.2M | -60.02M | -62.46M | -75.56M | -78.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -412k | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.037 | -0.727 | -0.286 | -7.453 | -0.516 | -0.266 | -0.319 | -0.297 |
| EBIT | -123.61M | -62.23M | -48.03M | -155.54M | -60.51M | -63.32M | -75.97M | -80.9M |
| EBITDA | -52.96M | -51.58M | -47.7M | -71.1M | -46.69M | -52.07M | -64.29M | -75.37M |
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