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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||
| Total Revenue | 146.7M | 154.44M | 142.7M | 159.66M | 141.9M | 130.86M | 133.17M | 143.37M |
| Operating Income | -54.71M | -50.98M | -45.53M | -37.95M | -81.8M | -40.94M | -25.49M | -18.06M |
| Pre Tax Income | -57.41M | -53.13M | -47.2M | -38.53M | -82.41M | -41.22M | -25.9M | -18.66M |
| Net Income | -57.41M | -53.17M | -47.26M | -38.61M | -82.5M | -41.33M | -25.95M | -18.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -54.85M | -50.86M | -45.52M | -37.91M | -81.8M | -40.94M | -25.49M | -18.06M |
| EBITDA | -48.31M | -44.32M | -38.89M | -30.75M | -74.3M | -25.94M | -17.59M | -17.46M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 133.87M | 207.38M | 318.04M | 299.95M | 467.69M | 603.49M | 549.3M |
| Operating Income | -51.78M | -73.9M | -98.42M | -172.82M | -214.91M | -189.16M | -166.29M |
| Pre Tax Income | -52.25M | -75.67M | -96.55M | -175.73M | -236.05M | -196.27M | -168.19M |
| Net Income | -54.92M | -84.69M | -100.1M | -175.83M | -236.11M | -196.45M | -168.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.626 | -9.855 | -1.166 | -1.969 | -2.54 | -1.983 | -1.63 |
| EBIT | -51.84M | -75.56M | -100.52M | -172.99M | -214.89M | -188.99M | -166.29M |
| EBITDA | -46.15M | -64.61M | -85.02M | -153.97M | -191.38M | -162.26M | -135.29M |
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