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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 ($) | ||||
| Total Revenue | 51.58M | 62.56M | 70.77M | 75.37M | 67.25M | 87.37M | 98.77M | 129.56M |
| Operating Income | -18.37M | -25.3M | -30.8M | -84.9M | -80.5M | -38.53M | -110.45M | -6.65M |
| Pre Tax Income | -20.47M | -5.97M | -25.91M | -86.41M | -37.42M | -38.85M | -86.93M | -5.63M |
| Net Income | -20.11M | -5.8M | -26.38M | -86.39M | -38M | -38.74M | -86.96M | -5.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.26M | -25.25M | -17.19M | -84.83M | -79.92M | -37.77M | -108.87M | -5.46M |
| EBITDA | -12.46M | -18.82M | -24.38M | -19.17M | -69.81M | -30.41M | -49.14M | -345k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 74.66M | 192.43M | 275.95M | 430.3M |
| Operating Income | -174k | -41.36M | -83.37M | -177.05M | -153.17M |
| Pre Tax Income | 65k | -53.3M | -116.88M | -155.72M | -133.31M |
| Net Income | 32k | -68.89M | -106.61M | -156.56M | -133.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.006 | -0.743 | -0.978 | -1.43 | -1.218 |
| EBIT | -174k | -40.84M | -83.03M | -176.48M | -153.18M |
| EBITDA | -174k | -34.71M | -66.67M | -87.73M | -71.53M |
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