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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 | 87.87M | 95.31M | 110.79M | 126.17M | 132.1M | 144.87M | 161.39M | 175.38M |
| Operating Income | -47.41M | -48.39M | -47.18M | -29.71M | -34.1M | -20.95M | -27.72M | -38.85M |
| Pre Tax Income | -44.03M | -44.04M | -42.65M | -24.22M | -28.13M | -14.89M | -16.16M | -25.95M |
| Net Income | -44.03M | -44.05M | -42.78M | -24.26M | -28.58M | -15.25M | -16.22M | -26.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47.41M | -48.39M | -47.18M | -29.71M | -34.1M | -20.95M | -27.72M | -38.85M |
| EBITDA | -47.27M | -48.26M | -47.06M | -29.58M | -33.96M | -20.82M | -27.59M | -38.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 331k | 246k | 0 | 61k | 22.81M | 83.8M | 250.31M | 464.37M |
| Operating Income | -118.26M | -102.84M | -162.27M | -154.01M | -231.23M | -285.69M | -263.63M | -159.38M |
| Pre Tax Income | -115.36M | -98.83M | -155.13M | -147.72M | -226.99M | -284.12M | -256.25M | -139.04M |
| Net Income | -116.43M | -97.77M | -155.13M | -147.72M | -227.01M | -284.13M | -256.26M | -139.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.689 | -1.791 | -2.826 | -2.661 | -2.821 | -3.47 | -2.702 | -1.451 |
| EBIT | -118.26M | -102.84M | -162.27M | -154.01M | -231.23M | -285.69M | -263.63M | -159.38M |
| EBITDA | -118.06M | -102.63M | -161.9M | -153.54M | -230.7M | -285.16M | -262.97M | -158.85M |
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