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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 | 7.8M | 5.47M | 6.28M | 3.89M | -754k | 2.95M | 2.83M | 3.76M |
| Operating Income | -25.42M | -26.65M | -33.77M | -39.45M | -36M | -33.21M | -34M | -34.26M |
| Pre Tax Income | -23.81M | -25.15M | -34.48M | -30.25M | -4.77M | -23.79M | -36.26M | -40.14M |
| Net Income | -23.81M | -25.15M | -34.48M | -30.25M | -4.77M | -23.79M | -36.26M | -40.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.42M | -26.65M | -33.77M | -39.45M | -36M | -33.21M | -34M | -34.26M |
| EBITDA | -24.72M | -25.91M | -33.17M | -38.7M | -35.4M | -32.57M | -33.35M | -33.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 317k | 1.1M | 2.05M | 1.98M | 15.09M | 23.49M | 14.88M | 9.94M |
| Operating Income | -47.96M | -54.69M | -64.3M | -77.74M | -82.3M | -99.42M | -135.87M | -128.99M |
| Pre Tax Income | -47.74M | -54.01M | -62.28M | -75.44M | -84.04M | -86.56M | -94.65M | -164.57M |
| Net Income | -51.42M | -54.01M | -62.28M | -75.44M | -84.04M | -86.56M | -94.65M | -164.57M |
| Preferred Dividends | -3.68M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.199 | -2.044 | -1.844 | -1.739 | -1.495 | -1.396 | -4.671 | -7.812 |
| EBIT | -47.74M | -54.01M | -62.28M | -75.44M | -82.3M | -99.42M | -135.87M | -128.99M |
| EBITDA | -46.69M | -53.16M | -62.69M | -75.22M | -79.52M | -96.66M | -133.17M | -126.69M |
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