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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 ($) | ||||||
| Total Revenue | 105.48M | 114.64M | 121.43M | 128.76M | 133.17M | 137.69M | 145.08M | 153.55M |
| Operating Income | -56.38M | -47.12M | -67.35M | -58.29M | -60.61M | -48.11M | -43.29M | -38.74M |
| Pre Tax Income | -56.5M | -46.52M | -67.59M | -56.04M | -50.64M | -38.63M | -32.07M | -27.74M |
| Net Income | -74.74M | -49.06M | -69.75M | -57.84M | -55.48M | -42.66M | -35.66M | -31.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -56.38M | -47.33M | -69.7M | -60.65M | -57.88M | -47.9M | -43.33M | -39.81M |
| EBITDA | -52.87M | -44.15M | -64.55M | -55.49M | -57.68M | -45.31M | -40.29M | -35.44M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 371.02M | 498M | 596.43M |
| Operating Income | -204.78M | -233.37M | -170.17M |
| Pre Tax Income | -181.48M | -220.79M | -123.77M |
| Net Income | -2.84B | -232.13M | -137.44M |
| Preferred Dividends | -2.65B | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.193 | -0.401 | -0.233 |
| EBIT | -204.78M | -235.56M | -169.66M |
| EBITDA | -191.49M | -221.87M | -158.03M |
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