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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 ($) | ||||||
| Total Revenue | 53.95M | 53.27M | 49.77M | 56.89M | 56.09M | 55.56M | 53.15M | 63.29M |
| Operating Income | -36.39M | -36.33M | -38.81M | -41.44M | -44.38M | -47.65M | -34.75M | -49.02M |
| Pre Tax Income | -34.4M | -32.12M | -33.42M | -35.28M | -37.83M | -40.49M | -28.06M | -42.47M |
| Net Income | -34.72M | -33.41M | -33.72M | -35.4M | -38.12M | -40.53M | -28.26M | -42.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37.1M | -36.07M | -38.93M | -41.64M | -44.59M | -47.63M | -34.91M | -48.87M |
| EBITDA | -34.93M | -34.84M | -37.36M | -39.99M | -42.93M | -46.24M | -33.36M | -47.87M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| USD ($) | USD ($) | USD ($) | |
| Total Revenue | 192.2M | 212.77M | 218.31M |
| Operating Income | -94.81M | -144.2M | -172.28M |
| Pre Tax Income | -95.17M | -136.24M | -147.01M |
| Net Income | -95.33M | -137.92M | -147.77M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -16.326 | -0.184 | -0.191 |
| EBIT | -95.35M | -145.55M | -172.79M |
| EBITDA | -90.63M | -138.55M | -166.52M |
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