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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 ($) | ||||||
| Total Revenue | 2.58M | 2.81M | 4.2M | 3.79M | 4.91M | 6.37M | 2.35M | 5.95M |
| Operating Income | -15.98M | -20.62M | -17.51M | -21.32M | -22.61M | -21.5M | -25.63M | -25.78M |
| Pre Tax Income | 13.7M | -12.48M | -635k | -19.16M | -12.21M | -15.14M | -19.04M | -21.21M |
| Net Income | 13.67M | -12.4M | -479k | -19.16M | -12.21M | -15.14M | -19.04M | -21.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -15.78M | -19.26M | -15.31M | -21.32M | -22.61M | -21.5M | -25.63M | -25.78M |
| EBITDA | -14.95M | -18.96M | -15.77M | -19.05M | -19.96M | -18.6M | -21.47M | -21.87M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.71M | 11.79M | 17.41M |
| Operating Income | -26.55M | -59.12M | -90.62M |
| Pre Tax Income | 18.07M | -9.78M | -65.55M |
| Net Income | 12.66M | -9.56M | -65.55M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.06 | -0.043 | -0.293 |
| EBIT | -30.15M | -55.34M | -90.62M |
| EBITDA | -24.19M | -53.94M | -78.66M |
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