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| Quarter End | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 15.03M | 19.18M | 20.39M | 18.88M | 22.15M | 26.49M | 34.69M | 22.53M |
| Operating Income | -26.49M | -23.29M | -29.2M | -27.47M | -27.97M | -23.92M | -25.95M | -29.63M |
| Pre Tax Income | -30.98M | -25.26M | -27.07M | -25.77M | -27.63M | -26.11M | -27.82M | -28.86M |
| Net Income | -30.98M | -25.26M | -27.07M | -25.77M | -27.63M | -26.11M | -27.82M | -28.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.92M | -24.2M | -26.01M | -24.72M | -25.71M | -25.14M | -26.58M | -27.57M |
| EBITDA | -24.96M | -21.82M | -27.86M | -26.23M | -26.58M | -22.78M | -24.8M | -28.67M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.39M | 22.24M | 34.04M | 80.96M | 87.78M | 57.02M | 70.12M | 102.21M |
| Operating Income | -41.43M | -44.18M | -48.16M | -75.09M | -120.8M | -105.98M | -103.65M | -105.31M |
| Pre Tax Income | -44.99M | -50.64M | -72.18M | -76.4M | -120.2M | -107.91M | -110.05M | -107.33M |
| Net Income | -45M | -50.64M | -72.18M | -79.12M | -120.2M | -107.91M | -110.05M | -107.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.178 | -1.162 | -1.067 | -0.821 | -0.817 | -0.726 | -0.614 | -0.591 |
| EBIT | -41.54M | -44.69M | -64.93M | -68.7M | -117.59M | -105.39M | -105.82M | -102.14M |
| EBITDA | -40.17M | -42.47M | -45.97M | -71.59M | -116.14M | -99.56M | -97.67M | -100.39M |
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