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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 | 36.71M | 21.05M | 20.93M | 21.34M | 20.46M | 13.35M | 15.31M | 27.58M |
| Operating Income | -32.38M | -32.76M | -42.27M | -45.76M | -62.68M | -43.93M | -41.58M | -69.4M |
| Pre Tax Income | -44.07M | -40.6M | -55.7M | -43.3M | -37.43M | -33.92M | -30M | -62.43M |
| Net Income | -43.83M | -40.4M | -55.79M | -42.88M | -34.43M | -33.92M | -30.1M | -62.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.64M | -41.58M | -55.27M | -44.13M | -32.89M | -44.41M | -41.39M | -71.88M |
| EBITDA | -29.11M | -29.65M | -38.83M | -41.78M | -46.83M | -40.76M | -38.3M | -40.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 85.27M | 121.31M | 96.59M | 106.33M | 104.14M | 104.51M | 83.79M | 103.3M |
| Operating Income | -16.92M | -5.24M | -21.85M | -36.67M | -54.08M | -104.45M | -183.47M | -206.35M |
| Pre Tax Income | -21.31M | -6.48M | -26.95M | -39.03M | -51.25M | -114.61M | -177.03M | -177.56M |
| Net Income | -21.11M | -8.05M | -27.32M | -39.05M | -51.38M | -114.23M | -173.49M | -177.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.115 | -0.043 | -0.114 | -0.161 | -0.177 | -0.373 | -0.565 | -0.578 |
| EBIT | -17.96M | -6.95M | -26.31M | -39.1M | -55.69M | -106.95M | -173.87M | -206.56M |
| EBITDA | -11.23M | 1.31M | -16.84M | -29.15M | -46.53M | -94.44M | -156.67M | -165.6M |
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