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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 14.03M | 13.27M | 13.57M | 12.61M | 13.59M | 11.99M | -1.92M | 28.94M |
| Operating Income | -101.55M | -107.36M | -113.34M | -115.01M | -136.33M | -134.96M | -144.62M | -114M |
| Pre Tax Income | -100.68M | -113.23M | -113.41M | -103.13M | -123.68M | -122.22M | -132.16M | -107.44M |
| Net Income | -100.68M | -113.23M | -113.41M | -103.13M | -123.68M | -122.22M | -132.16M | -107.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -101.38M | -115.17M | -118.76M | -115.11M | -136.33M | -134.96M | -144.62M | -114M |
| EBITDA | -99.72M | -105.41M | -111.3M | -112.96M | -134.16M | -132.67M | -142.15M | -111.49M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 16.48M | 26.12M | 30.43M | 43.1M | 57.99M | 33.05M | 52.12M | 36.28M |
| Operating Income | -32.16M | -69.56M | -90.87M | -106.37M | -136.58M | -269.18M | -469.24M | -530.92M |
| Pre Tax Income | -31.63M | -67.54M | -85.34M | -99.53M | -134.23M | -267.89M | -474.19M | -481.19M |
| Net Income | -31.63M | -67.54M | -85.34M | -99.53M | -134.23M | -267.89M | -474.19M | -481.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.878 | -1.594 | -1.887 | -1.983 | -2.027 | -3.597 | -5.444 | -5.373 |
| EBIT | -32.16M | -69.56M | -90.87M | -106.37M | -136.58M | -269.18M | -482.73M | -531.02M |
| EBITDA | -31.06M | -66.56M | -86.41M | -100.78M | -130.27M | -262.28M | -461.67M | -521.95M |
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