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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 7.22M | 8.22M | 7.42M | 8.66M | 9.32M | 10.72M | 8.77M | 7.77M |
| Operating Income | -32.15M | -37.53M | -37.84M | -39.38M | -113.21M | -24.95M | -31.12M | -17.02M |
| Pre Tax Income | -31.78M | -36.87M | -37.1M | -38.88M | -112.53M | -43.93M | -31.44M | -16.2M |
| Net Income | -31.81M | -38.68M | -37.12M | -38.91M | -112.56M | -43.89M | -31.42M | -16.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.14M | -37.57M | -37.73M | -39.38M | -113.32M | -21.5M | -32.36M | -17.8M |
| EBITDA | -29.77M | -34.78M | -34.65M | -36.08M | -32.3M | -21.36M | -28.12M | -14.03M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.79M | 9.51M | 12M | 10.13M | 8.5M | 17.98M | 27.8M | 36.12M |
| Operating Income | -21.17M | -23.22M | -20.41M | -25.87M | -38.55M | -77.1M | -131.7M | -215.25M |
| Pre Tax Income | -18.84M | -23.35M | -18.48M | -29.79M | -41.08M | -78.15M | -130.71M | -232.43M |
| Net Income | -18.85M | -23.37M | -18.5M | -29.82M | -41.11M | -72.44M | -132.6M | -232.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -6.273 | -7.063 | -1.839 | -0.87 | -0.216 | -0.25 | -0.446 | -5.986 |
| EBIT | -18.37M | -22.76M | -21.09M | -27.51M | -38.56M | -77.16M | -131.92M | -211.8M |
| EBITDA | -20.05M | -21.11M | -19.09M | -24.75M | -37.08M | -73.8M | -122.1M | -124.26M |
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