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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 ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 50M | 74M | 88.4M | 95.2M | 104.6M | 114.5M | 115.5M | 119.1M |
| Operating Income | -65M | -89.1M | -68.1M | -64.7M | -65.9M | -59.6M | -39.6M | -45.2M |
| Pre Tax Income | -65M | -89.1M | -68.1M | -64.7M | -65.9M | -59.6M | -39.6M | -45.2M |
| Net Income | -67.9M | -91.4M | -63.7M | -65.8M | -68.2M | -60.5M | -42.4M | -47.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.5M | 67.3M | 94.4M | 128.4M | 256.7M | 429.8M |
| Operating Income | -52.6M | -107.9M | -120.8M | -233.6M | -294.8M | -229.8M |
| Pre Tax Income | -52.6M | -107.9M | -120.8M | -233.6M | -294.8M | -229.8M |
| Net Income | -52.9M | -108.5M | -122.3M | -241.3M | -297.8M | -236.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.816 | -9.626 | -2.154 | -3.913 | -4.299 | -3.388 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 |
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