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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 72.65M | 84.18M | 54.35M | 70.48M | 57.24M | 71.99M | 39.33M | 51.58M |
| Operating Income | -25.51M | -22.18M | -35.68M | -29.62M | -30.06M | -30.25M | -29.81M | -20.19M |
| Pre Tax Income | -25.39M | -25.59M | -34.95M | -28.66M | -31.44M | -57.08M | -27.09M | -18.58M |
| Net Income | -25.24M | -24.87M | -35.17M | -28.94M | -31.58M | -56.78M | -27.33M | -19.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.36M | -22.43M | -35.75M | -29.69M | -32.56M | -30.8M | -28.11M | -19.81M |
| EBITDA | -21.45M | -18.63M | -30.6M | -24.67M | -24.95M | -24.38M | -24.96M | -17.7M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 219.3M | 277.47M | 297.77M | 254.07M |
| Operating Income | -29.22M | -32.88M | -97M | -125.61M |
| Pre Tax Income | -29.97M | -44.56M | -100.13M | -152.12M |
| Net Income | -25.86M | -45.37M | -101.35M | -152.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.482 | -0.259 | -0.239 | -0.353 |
| EBIT | -29.68M | -44.38M | -96.86M | -128.81M |
| EBITDA | -25.85M | -23.22M | -82.32M | -104.61M |
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