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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 ($) | ||||
| Total Revenue | 100.18M | 103.07M | 115.07M | 105.42M | 97.97M | 119.63M | 124.22M | 119.01M |
| Operating Income | -25.69M | -28.89M | -24.74M | -25.09M | -29.04M | -20.83M | -19.79M | -22.29M |
| Pre Tax Income | -25.86M | -29.26M | -24.34M | -23.39M | -25.12M | -17.85M | -15.52M | -18.24M |
| Net Income | -26.31M | -29.5M | -24.52M | -23.67M | -24.52M | -18.2M | -15.58M | -18.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.69M | -28.89M | -24.74M | -25.09M | -29.04M | -20.83M | -19.79M | -22.29M |
| EBITDA | -22.82M | -26.5M | -22.26M | -22.09M | -25.53M | -17.55M | -15.97M | -17.31M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 106.85M | 208.36M | 358.44M | 421.53M | 481.23M |
| Operating Income | -79.28M | -40.65M | -76.81M | -107.76M | -89.68M |
| Pre Tax Income | -77.19M | -40.53M | -77.46M | -102.11M | -74.74M |
| Net Income | -77.22M | -41.02M | -78.18M | -102.19M | -75.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -2.479 | -0.25 | -0.322 | -0.233 |
| EBIT | -79.28M | -40.65M | -76.81M | -107.76M | -89.68M |
| EBITDA | -77.44M | -33.4M | -68.05M | -96.38M | -70.39M |
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