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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 133.17M | 137.69M | 145.08M | 153.55M | 160.11M | 165.14M | 174.13M | 186.58M |
| Operating Income | -60.61M | -48.11M | -43.29M | -38.74M | -40.04M | -32.17M | -43.79M | -38.86M |
| Pre Tax Income | -50.64M | -38.63M | -32.07M | -27.74M | -25.33M | -19.37M | -30.54M | -24.94M |
| Net Income | -55.48M | -42.66M | -35.66M | -31.03M | -28.08M | -23.33M | -20.18M | -29.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -57.88M | -47.9M | -43.33M | -39.81M | -39.53M | -33.28M | -44.32M | -37.32M |
| EBITDA | -57.68M | -45.31M | -40.29M | -35.44M | -37M | -29.2M | -40.04M | -32.53M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 371.02M | 498M | 596.43M |
| Operating Income | -204.78M | -233.37M | -170.17M |
| Pre Tax Income | -181.48M | -220.79M | -123.77M |
| Net Income | -2.84B | -232.13M | -137.44M |
| Preferred Dividends | -2.65B | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.193 | -0.401 | -0.233 |
| EBIT | -204.78M | -235.56M | -169.66M |
| EBITDA | -191.49M | -221.87M | -158.03M |
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