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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.47M | 79.85M | 14.85M | 14.44M | 16.55M | 56.21M | 9.11M | 15.19M |
| Operating Income | -44.12M | 9.48M | -47.75M | -55.44M | -50.12M | -3.59M | -50.58M | -47.45M |
| Pre Tax Income | -43.86M | 10.93M | -45.42M | -51.71M | -44.96M | 2.77M | -43.22M | -39.77M |
| Net Income | -44.62M | 9.88M | -46.15M | -52.43M | -45.86M | 1.38M | -44.48M | -41.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.86M | 10.93M | -45.42M | -51.71M | -44.96M | 2.77M | -43.22M | -39.77M |
| EBITDA | -42.53M | 10.86M | -46.4M | -54.04M | -48.76M | -2.13M | -49.12M | -46.02M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 416k | 3.74M | 27.68M | 21.22M | 21.1M | 207.09M | 133.62M | 97.06M |
| Operating Income | -15.13M | -32.68M | -57.29M | -114.4M | -195.17M | -37.36M | -137.83M | -151.74M |
| Pre Tax Income | -15.11M | -32.48M | -52.25M | -105.39M | -190.23M | -36.33M | -130.06M | -125.18M |
| Net Income | -15.11M | -32.48M | -52.25M | -105.39M | -190.23M | -36.33M | -133.31M | -130.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.312 | -2.358 | -3.796 | -1.526 | -2.398 | -0.443 | -1.608 | -1.55 |
| EBIT | -15.11M | -32.48M | -52.25M | -105.39M | -190.23M | -36.33M | -130.06M | -125.18M |
| EBITDA | -14.93M | -32M | -56.27M | -110.63M | -189.3M | -31.03M | -132.12M | -146.02M |
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