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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 | 180k | 1.03M | -860k | 2.37M | 3.83M | 2.07M | 482k | -858k |
| Operating Income | -47.05M | -40.92M | -47.81M | -47.24M | -35.26M | -38.55M | -47.38M | -49.09M |
| Pre Tax Income | -48.09M | -42.69M | -49.53M | -48.92M | -32.07M | -43.78M | -49.02M | -50.79M |
| Net Income | -41.67M | -37.06M | -42.06M | -42.77M | -26.95M | -39.81M | -45.55M | -45.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -46.52M | -40.92M | -47.81M | -47.24M | -33.22M | -38.55M | -47.38M | -49.42M |
| EBITDA | -44.94M | -40.92M | -43.83M | -51.22M | -27.84M | -36.66M | -45.87M | -47.33M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.21M | 1.69M | 1.41M | 2.91M | 1.72M | 2.33M | 6.36M | 1.7M |
| Operating Income | -14.38M | -23.42M | -57.53M | -146.06M | -168.15M | -163.65M | -138.9M | -183.51M |
| Pre Tax Income | -14.33M | -23.38M | -52.03M | -139.01M | -166.26M | -165.99M | -148.57M | -208.4M |
| Net Income | -12.55M | -19.73M | -44.75M | -123.85M | -142.09M | -142.1M | -148.84M | -208.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.283 | -0.207 | -0.216 | -0.585 | -0.648 | -0.551 | -0.325 | -0.611 |
| EBIT | -14.4M | -23.46M | -53.56M | -141.55M | -166.79M | -163.8M | -136.86M | -180.65M |
| EBITDA | -13.9M | -22.41M | -55.82M | -137.35M | -162.49M | -155.19M | -131.48M | -176.57M |
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