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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 ($) | USD ($) | |||||
| Total Revenue | 119.13M | 100.71M | 103.82M | 114.62M | 123.26M | 116.3M | 110.35M | 113.33M |
| Operating Income | -38.54M | -50.59M | -35.64M | -25.48M | -81.87M | -36.65M | -34.15M | -29.72M |
| Pre Tax Income | 8.61M | -38.21M | -29.25M | -28.09M | -24.15M | -34.97M | -35.58M | -25.41M |
| Net Income | 10.21M | -38.2M | -29.03M | -27.36M | -24.12M | -34.66M | -35.14M | -24.45M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.11M | -43.34M | -30.71M | -20.37M | -87.33M | -36.22M | -35.91M | -29.22M |
| EBITDA | -28.54M | -40.71M | -24.74M | -13.42M | -69.45M | -21.87M | -19.96M | -15.11M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 412.82M | 442.42M | 445.25M |
| Operating Income | -307k | -85.44M | -139.34M | -135.98M |
| Pre Tax Income | -225k | -87.15M | -119.69M | -130.22M |
| Net Income | -225k | -85M | -118.71M | -128.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.005 | -0.24 | -0.327 | -0.356 |
| EBIT | -307k | -71.11M | -127.51M | -136.79M |
| EBITDA | -307k | -52.84M | -94.09M | -74.77M |
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