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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 | 216.27M | 198.92M | 179.14M | 165.98M | 148.17M | 144.9M | 134.95M | 128.25M |
| Operating Income | -228.84M | -74.42M | -78.1M | -36.19M | -48.14M | -27.44M | -24.18M | -29M |
| Pre Tax Income | -148.76M | -74.24M | -42.15M | -34.41M | -46.45M | -29.14M | -25.76M | -32.6M |
| Net Income | -145.96M | -73.53M | -41.87M | -33.86M | -44.93M | -29.19M | -25.75M | -32.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -228.79M | -74.48M | -77.98M | -35.62M | -47.88M | -26.87M | -23.77M | -28.43M |
| EBITDA | -114.88M | -52.83M | -58.14M | -17.88M | -13.25M | -16.72M | -13.26M | -2.75M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 873.65M | 692.2M | 527.11M |
| Operating Income | -531k | -297.32M | -203.16M | -140.99M |
| Pre Tax Income | -531k | -243.92M | -197.25M | -152.6M |
| Net Income | -531k | -228.38M | -194.19M | -152.64M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.059 | -0.72 | -0.307 | -0.241 |
| EBIT | -531k | -294.11M | -202.2M | -139.44M |
| EBITDA | -531k | -142.83M | -108.4M | -58.32M |
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