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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 55.47M | 63.06M | 51.76M | 54.9M | 62.05M | 67.66M | 59.99M | 92.77M |
| Operating Income | -33.16M | -32M | -37.22M | -46.02M | -45.16M | -38.86M | -47.88M | -43.08M |
| Pre Tax Income | -39.49M | -32.92M | -38.22M | -45.09M | -45.13M | -39.22M | -49.49M | -44.26M |
| Net Income | -37.42M | -34.61M | -37.21M | -45.62M | -45.89M | -40.57M | -50.5M | -44.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -33.18M | -31.38M | -36.84M | -44.54M | -44.29M | -37.68M | -47.69M | -43.67M |
| EBITDA | -25.66M | -24.3M | -29.02M | -39.14M | -38.56M | -31.53M | -40.18M | -35.23M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 62.24M | 211M | 244.59M |
| Operating Income | -357k | -102.05M | -135.2M | -177.92M |
| Pre Tax Income | -353k | -124.84M | -132.95M | -178.92M |
| Net Income | -353k | -117.32M | -135.94M | -182.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.037 | -0.253 | -0.278 | -0.365 |
| EBIT | -357k | -102.85M | -134.19M | -174.2M |
| EBITDA | -357k | -91.2M | -105.82M | -149.41M |
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