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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 | 5.9M | 28.1M | 25.15M | 8.63M | 12.67M | 10.41M | 16.92M | 113.72M |
| Operating Income | -39.13M | -19.38M | -21.21M | -49.22M | -42.24M | -46.18M | -44.01M | 43.15M |
| Pre Tax Income | -39.11M | -23.51M | -19.49M | -34.59M | -49.66M | -38.37M | -47.45M | 46.87M |
| Net Income | -39.11M | -26.01M | -19.49M | -34.59M | -50.05M | -38.52M | -49.28M | 31.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -39.13M | -19.38M | -21.21M | -49.22M | -42.24M | -46.62M | -52.21M | 39.22M |
| EBITDA | -37.81M | -17.98M | -19.77M | -47.69M | -40.62M | -44.45M | -42.28M | 44.88M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 59.73M | 51.74M | 38.42M | 42.74M | 42.72M | 61.88M | 67.77M | 153.73M |
| Operating Income | 1.36M | -19.27M | -37.22M | -55.47M | -71.06M | -98.52M | -128.94M | -89.28M |
| Pre Tax Income | 1.7M | -19.69M | -35.32M | -55.74M | -32.13M | -105.54M | -116.7M | -88.6M |
| Net Income | 1.7M | -19.69M | -35.32M | -55.74M | -32.13M | -105.54M | -119.2M | -106.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.765 | -42.34 | -1.546 | -2.413 | -0.702 | -2.278 | -2.073 | -1.752 |
| EBIT | 1.45M | -19.35M | -35.31M | -55.47M | -71.06M | -98.52M | -128.94M | -101.85M |
| EBITDA | 7.03M | -14.28M | -32.68M | -50.69M | -66.76M | -93.68M | -123.25M | -82.46M |
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