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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 ($) | ||||
| Total Revenue | 261.6M | 235.6M | 234.56M | 214.58M | 229.12M | 225.43M | 224.9M | 202.87M |
| Operating Income | -65.3M | -32.62M | -30.54M | -16.67M | -49.87M | -16.13M | -21.82M | -16.18M |
| Pre Tax Income | -65.4M | -33.08M | -26.32M | -22.3M | -28.22M | -26M | -30.23M | -25.45M |
| Net Income | -60.7M | -25.66M | -8.71M | 831k | -30.34M | -29.97M | -23.37M | -5.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -65.4M | -32.37M | -29.03M | -17.46M | -47.24M | -16.93M | -21.63M | -16.35M |
| EBITDA | -31.3M | -69k | -828k | 13.53M | -19.55M | 16.51M | 10.14M | 14.32M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.06B | 912.4M | 1.01B | 913.86M | 457.43M |
| Operating Income | -27.8M | -222.6M | -100.5M | -95.24M | -30.94M |
| Pre Tax Income | -27.7M | -221.3M | -101.3M | -109.92M | -50.85M |
| Net Income | -28M | -179.1M | -95.3M | -63.88M | -393.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -3.654 | -2.436 | -14.821 |
| EBIT | -27.6M | -221M | -101M | -91.64M | -30.61M |
| EBITDA | 107.3M | 53.7M | 29.2M | 27.55M | 3.27M |
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