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Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 37.65M | 48.93M | 37.92M | 45.78M | 41.87M | 43.19M | 46.44M | 47.46M |
Operating Income | -57.19M | -47.82M | -50.96M | -45.64M | -48.76M | -40.11M | -39.84M | -33.84M |
Pre Tax Income | -57.7M | -47.81M | -50.33M | -69.47M | -47.53M | -46.25M | -32.1M | -33.72M |
Net Income | -57.7M | -47.81M | -50.3M | -69.44M | -47.51M | -46.22M | -32.15M | -33.61M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -57.19M | -47.82M | -50.96M | -45.64M | -48.76M | -40.11M | -39.84M | -33.84M |
EBITDA | -51.77M | -42.17M | -45.19M | -40.25M | -43.55M | -35.11M | -28.04M | -29.39M |
Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 38.45M | 55.66M | 85.07M | 98.38M | 154.34M | 185.31M | 170.28M | 178.96M |
Operating Income | -44.48M | -49.76M | -78.39M | -152.82M | -208.97M | -200.19M | -201.61M | -162.55M |
Pre Tax Income | -42.83M | -46.45M | -68.61M | -146.23M | -207.3M | -200.37M | -225.3M | -159.6M |
Net Income | -42.7M | -46.35M | -69.57M | -146.23M | -207.28M | -200.19M | -225.25M | -159.49M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -3.497 | -3.609 | -0.556 | -1.062 | -1.466 | -1.399 | -1.556 | -1.081 |
EBIT | -44.48M | -49.76M | -78.39M | -152.82M | -208.97M | -200.19M | -201.61M | -162.55M |
EBITDA | -38.68M | -43.76M | -70.6M | -144.35M | -195.01M | -179.27M | -179.38M | -136.09M |
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