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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 30.02M | 33.03M | 40.45M | 52.11M | 60.48M | 70.13M | 52.35M | 52.36M |
| Operating Income | -25.86M | -28.96M | -36.98M | -40.73M | -36.15M | -21.57M | -49.65M | -36.63M |
| Pre Tax Income | -44.57M | -16.13M | -85.67M | -13.22M | -18.03M | -16.45M | -35.33M | -20.91M |
| Net Income | -37.61M | -12.39M | -72.75M | -13.13M | -17.1M | -14.66M | -31.18M | -19.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.98M | -23.15M | -38.61M | -39.62M | -33.3M | -29.68M | -34.54M | -19.86M |
| EBITDA | -25.06M | -25.32M | -30.95M | -30.6M | -25.83M | -16.2M | -40.1M | -27.03M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.71M | 22.61M | 48.41M | 110.8M | 223.17M |
| Operating Income | -18.91M | -19.24M | -74.79M | -119.13M | -135.42M |
| Pre Tax Income | -20.93M | -98.34M | -118.93M | -53.82M | -133.37M |
| Net Income | -20.45M | -97.5M | -88.04M | -43.4M | -117.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -0.318 | -0.146 | -0.326 |
| EBIT | -18.89M | -96.17M | -91.99M | -109.77M | -139.58M |
| EBITDA | -14.92M | -16.59M | -68.83M | -104.32M | -103.58M |
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