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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 ($) | USD ($) | |||
| Total Revenue | 4.74M | 3.68M | 47.65M | 3.64M | 4.96M | 4.17M | 8.57M | 5.24M |
| Operating Income | -29.9M | -38.62M | 14.92M | -20.46M | -19.07M | -18.31M | -16.04M | -15.71M |
| Pre Tax Income | -31.26M | -40.02M | 5.72M | -20.43M | 15.19M | -16.32M | -18.35M | -13.16M |
| Net Income | -31.26M | -40.02M | 5.72M | -20.43M | 15.11M | -16.32M | -18.35M | -13.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.9M | -38.62M | 14.92M | -20.46M | 60.4M | -17.11M | -16.04M | -9.78M |
| EBITDA | -28.21M | -24.87M | 16.66M | -18.9M | -17.61M | -16.96M | -14.82M | -14.63M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.17M | 2.84M | 8.46M | 21.01M | 16.36M | 7.16M |
| Operating Income | -37.75M | -72.57M | -91.33M | -112.12M | -106.8M | -20.69M |
| Pre Tax Income | -47.91M | -97.04M | -101.96M | -117.68M | -39.53M | -11.86M |
| Net Income | -47.91M | -97.04M | -101.98M | -117.68M | -39.62M | -81.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -72.918 | -147.7 | -3.643 | -4.209 | -1.387 | -2.786 |
| EBIT | -38.68M | -74.02M | -91.33M | -112.12M | -27.34M | -11.61M |
| EBITDA | -35.63M | -69.25M | -88.11M | -105.73M | -88.3M | -20.49M |
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