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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | ||||||
| Total Revenue | 0 | 51M | 54.54M | 53.95M | 53.27M | 49.77M | 56.89M | 56.09M |
| Operating Income | -2.25M | -33.23M | -38.26M | -36.39M | -36.33M | -38.81M | -41.44M | -44.38M |
| Pre Tax Income | -12.52M | -32.92M | -36.81M | -34.4M | -32.12M | -33.42M | -35.28M | -37.83M |
| Net Income | -12.52M | -32.95M | -36.84M | -34.72M | -33.41M | -33.72M | -35.4M | -38.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.25M | -33.41M | -38.96M | -37.1M | -36.07M | -38.93M | -41.64M | -44.59M |
| EBITDA | -2.25M | -31.9M | -36.88M | -34.93M | -34.84M | -37.36M | -39.99M | -42.93M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 192.2M | 212.77M | 218.31M |
| Operating Income | -94.81M | -144.2M | -172.28M |
| Pre Tax Income | -95.17M | -136.24M | -147.01M |
| Net Income | -95.33M | -137.92M | -147.77M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -16.326 | -0.184 | -0.191 |
| EBIT | -95.35M | -145.55M | -172.79M |
| EBITDA | -90.63M | -138.55M | -166.52M |
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