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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 5.57M | 4.14M | 4.13M | 6.1M | 8.03M | 5.05M | 4.87M | 4.26M |
| Operating Income | -18.86M | -19.71M | -19.87M | -19.02M | -17M | -18.23M | -19.49M | -22.85M |
| Pre Tax Income | 11.56M | 1.32M | -20.42M | -24.1M | -17.19M | -18.88M | -20.29M | -23.98M |
| Net Income | 11.56M | 1.32M | -20.42M | -24.1M | -17.19M | -18.88M | -20.29M | -23.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.85M | -19.69M | -938k | -37.78M | -17M | -18.21M | -19.49M | -22.85M |
| EBITDA | -19.11M | -19.47M | -19.65M | -18.83M | -17.25M | -18.06M | -19.15M | -22.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 332k | 6.37M | 18.91M | 21.3M | 4.95M | 13.68M | 16.39M | 22.39M |
| Operating Income | -42.43M | -56.31M | -87.58M | -130.66M | -79.13M | -57.18M | -68.63M | -75.6M |
| Pre Tax Income | -43.93M | -59.1M | -93.97M | -115.55M | -175.17M | -302.47M | 142.12M | -60.39M |
| Net Income | -43.93M | -59.1M | -93.97M | -115.55M | -175.17M | -302.47M | 142.12M | -60.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.469 | -0.432 | -0.531 | -0.568 | -0.66 | -0.676 | 0.296 | -0.114 |
| EBIT | -42.41M | -56.14M | -87.9M | -134.92M | -114.48M | -57.36M | -68.73M | -75.4M |
| EBITDA | -42.28M | -56.09M | -87.31M | -129.66M | -77.99M | -56.68M | -68.13M | -75.2M |
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