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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 ($) | USD ($) | |||||
| Total Revenue | 7.12M | 7.7M | 9.08M | 10.51M | 27.3M | 25.3M | 50.55M | 35.11M |
| Operating Income | -30.15M | -29.92M | -37.05M | -40.05M | -42.49M | -42.63M | -33.59M | -53.76M |
| Pre Tax Income | -46.32M | -55.26M | 17.01M | -50.92M | -17.05M | -49.08M | -21.5M | -28.26M |
| Net Income | -12.04M | -14.4M | 4.48M | -13.22M | -4.44M | -13.08M | -7.03M | -9.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.73M | -32.44M | -37.05M | -39.49M | -42.53M | -42.63M | -33.59M | -53.76M |
| EBITDA | -22.87M | -22.57M | -28.82M | -43.09M | -19.11M | -31.51M | -15.72M | -45.97M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 22.21M | 54.59M | 160.95M |
| Operating Income | -1.01M | -89.83M | -149.5M | -153.41M |
| Pre Tax Income | -1.01M | -57.76M | -106.22M | -135.42M |
| Net Income | -1.01M | -5.91M | -27.58M | -42.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.072 | -0.011 | -0.052 | -0.071 |
| EBIT | -1.01M | -89.22M | -150.32M | -153.42M |
| EBITDA | -1.01M | -65.93M | -113.59M | -101.45M |
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