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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 ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 22.02M | 16.53M | 16.4M | 12.43M | 17.39M | 34.75M | 19.95M | 13.03M |
| Operating Income | -47.8M | -50.73M | -54.63M | -58.87M | -50.11M | -13.76M | -16.51M | -36.57M |
| Pre Tax Income | -53.93M | -53.06M | -57M | -55.15M | -59.3M | -10.58M | -28.61M | -39.02M |
| Net Income | -21.36M | -22.51M | -26.95M | -21.54M | -28.79M | -7.05M | -11.29M | -15.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -4.02M | -2.01M | -2.01M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47.8M | -50.07M | -52.7M | -58.52M | -49.76M | -15.81M | -17.87M | -36.59M |
| EBITDA | -45.14M | -48.83M | -52.65M | -56.95M | -48.88M | -8.95M | -18.47M | -35.38M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.48M | 187.58M | 26.88M | 36.63M | 45.6M | 68.79M | 75.74M | 84.51M |
| Operating Income | -65.71M | -101.21M | -120M | -110.82M | -94.27M | -188.54M | -203.56M | -139.24M |
| Pre Tax Income | -71.29M | -98.32M | -130.8M | -101.66M | -102.85M | -164.35M | -213.46M | -153.63M |
| Net Income | -55.1M | -67.18M | -84.15M | -39.96M | -46.53M | -64.7M | -86.58M | -68.67M |
| Preferred Dividends | 0 | -299k | 0 | 0 | 0 | 0 | 0 | -8.03M |
| Basic Earnings Per Share (EPS) | -1.126 | -1.292 | -1.406 | -0.525 | -0.48 | -0.587 | -0.737 | -0.459 |
| EBIT | -66.86M | -101.67M | -120.88M | -92.34M | -94.27M | -188.54M | -200.96M | -142.65M |
| EBITDA | -64.77M | -98.39M | -118.6M | -108.9M | -90.57M | -183.47M | -196.18M | -133.25M |
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