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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 10.94M | 17.23M | 19.4M | 22.21M | 24.44M | 28.08M | 30.09M | 32.63M |
| Operating Income | -42M | -177.1M | -123.04M | -35.74M | -37.31M | -27.51M | -25.6M | -23.83M |
| Pre Tax Income | -41.99M | -177M | -122.68M | -35.09M | -38.82M | -25.63M | -23.42M | -21.82M |
| Net Income | -42.18M | -177.28M | -122.73M | -35.1M | -39M | -25.59M | -23.74M | -22.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -41.42M | -177.05M | -123.15M | -35.76M | -37.32M | -27.43M | -25.21M | -23.53M |
| EBITDA | -39.62M | -71.53M | -52.43M | -30.94M | -34.47M | -28.46M | -23.64M | -22.03M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 33.58M | 41.03M | 83.28M | 111.1M |
| Operating Income | -2.76M | -99.71M | -145.42M | -373.19M | -104.18M |
| Pre Tax Income | -2.7M | -96.78M | -138.26M | -373.59M | -96.51M |
| Net Income | -2.7M | -93.98M | -138.56M | -374.11M | -97.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.213 | -0.512 | -0.7 | -7.2 | -1.588 |
| EBIT | -2.76M | -96.74M | -137.77M | -373.32M | -103.53M |
| EBITDA | -2.76M | -94.23M | -135.97M | -189.37M | -94.38M |
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