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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 | 60.35M | 58.48M | 58.38M | 61.38M | 64.32M | 66.95M | 71.5M | 75.3M |
Operating Income | -61.16M | -56.87M | -44.63M | -61.64M | -57.16M | -53.73M | -46.98M | -48.89M |
Pre Tax Income | -60.67M | -50.82M | -41.75M | -58.48M | -56.77M | -46.47M | -42.89M | -45.15M |
Net Income | -60.52M | -51.12M | -41.82M | -59.16M | -57.4M | -46.24M | -43.01M | -45.49M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -61.39M | -52.73M | -44.79M | -61.94M | -57.12M | -53.98M | -47.01M | -49.09M |
EBITDA | -56.72M | -51.92M | -39.34M | -54.61M | -48.67M | -38.45M | -38.81M | -40.59M |
Year End September 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 2.27M | 10.77M | 25.43M | 54.39M | 90.1M | 132.87M | 217.81M | 251.02M |
Operating Income | -43.66M | -58.48M | -70.56M | -108.85M | -139.88M | -152.73M | -234.78M | -217.16M |
Pre Tax Income | -44.09M | -59.03M | -70.99M | -107.38M | -139.35M | -154.03M | -228.27M | -203.47M |
Net Income | -44.09M | -59.31M | -71.24M | -107.67M | -139.73M | -152.1M | -217.86M | -204.62M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -14.014 | -18.657 | -22.22 | -3.275 | -3.099 | -3.073 | -3.854 | -3.565 |
EBIT | -43.58M | -58.54M | -70.68M | -109.12M | -140.06M | -154.1M | -231.26M | -217.83M |
EBITDA | -39.43M | -53.46M | -64.83M | -102.74M | -133.18M | -142.98M | -218.26M | -181.06M |
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