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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 ($) | ||||
| Total Revenue | 23.78M | 24.4M | 33.1M | 35.1M | 43.58M | 44.54M | 53.35M | 58.37M |
| Operating Income | -25.04M | -28.38M | -25.63M | -25.61M | -29.56M | -27.65M | -26.83M | -22.43M |
| Pre Tax Income | -28.17M | -28.48M | -25.29M | -24.62M | -27.5M | -25.96M | -25.63M | -20.97M |
| Net Income | -28.17M | -28.48M | -25.29M | -24.62M | -27.5M | -25.96M | -25.63M | -20.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.24M | -28.38M | -25.63M | -25.61M | -29.73M | -27.65M | -26.83M | -22.43M |
| EBITDA | -24.38M | -27.58M | -24.99M | -24.56M | -28.24M | -26.47M | -25.56M | -21.1M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.17M | 7.72M | 34.47M | 75.01M | 136.19M |
| Operating Income | -43.55M | -47.8M | -54.16M | -80.72M | -109.17M |
| Pre Tax Income | -41.98M | -53.02M | -59.85M | -87.15M | -105.9M |
| Net Income | -41.98M | -53.02M | -59.85M | -87.15M | -105.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -18.33 | -11.25 | -1.37 | -1.944 | -2.097 |
| EBIT | -43.6M | -47.83M | -54.32M | -80.93M | -109.35M |
| EBITDA | -42.06M | -44.94M | -50.84M | -77.88M | -105.36M |
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