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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 ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 52.78M | 41.09M | 66.95M | 99.5M | 155.44M | 67.41M | 92.95M | 133.74M |
| Operating Income | -30.18M | -34.95M | -29.82M | -32.6M | -33.75M | -42.65M | -34.87M | -68.27M |
| Pre Tax Income | -34.05M | -37.7M | -32.03M | -34.26M | -35.23M | -44.87M | 19.61M | -77.12M |
| Net Income | -34.05M | -22.48M | -32.02M | -34.28M | -35.27M | -44.78M | 19.12M | -77.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.49M | -34.48M | -29.34M | -31.74M | -33.19M | -43.09M | -35.61M | -66.16M |
| EBITDA | -26.1M | -26.08M | -20.89M | -22.3M | -23.35M | -31.7M | -25.32M | -59.47M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 127.37M | 362.98M | 461.52M |
| Operating Income | -3k | -10k | -3.5M | -83.07M | -131.12M | -179.31M |
| Pre Tax Income | -8k | -11k | -3.36M | -101.21M | -139.22M | -139.98M |
| Net Income | -8k | -11k | -3.36M | -101.21M | -124.05M | -140.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.001 | -0.145 | -0.312 | -0.371 | -0.418 |
| EBIT | -8k | -11k | -3.5M | -87.24M | -128.75M | -176.39M |
| EBITDA | -3k | -10k | -3.5M | -63.37M | -92.62M | -140.01M |
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