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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 | 58.38M | 61.38M | 64.32M | 66.95M | 71.5M | 75.3M | 81.46M | 84.71M |
| Operating Income | -44.63M | -61.64M | -57.16M | -53.73M | -46.98M | -48.89M | -88.92M | -36.04M |
| Pre Tax Income | -41.75M | -58.48M | -56.77M | -46.47M | -42.89M | -45.15M | -85.38M | -34.75M |
| Net Income | -41.82M | -59.16M | -57.4M | -46.24M | -43.01M | -45.49M | -85.57M | -34.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -44.79M | -61.94M | -57.12M | -53.98M | -47.01M | -49.09M | -89.04M | -38.34M |
| EBITDA | -39.34M | -54.61M | -48.67M | -38.45M | -38.81M | -40.59M | -35.69M | -29.39M |
| Year End September 29 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 10.77M | 25.43M | 54.39M | 90.1M | 132.87M | 217.81M | 251.02M | 312.97M |
| Operating Income | -58.48M | -70.56M | -108.85M | -139.88M | -152.73M | -234.78M | -217.16M | -220.83M |
| Pre Tax Income | -59.03M | -70.99M | -107.38M | -139.35M | -154.03M | -228.27M | -203.47M | -208.17M |
| Net Income | -59.31M | -71.24M | -107.67M | -139.73M | -152.1M | -217.86M | -204.62M | -208.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -18.657 | -22.22 | -3.275 | -3.099 | -3.073 | -3.854 | -3.565 | -3.563 |
| EBIT | -58.54M | -70.68M | -109.12M | -140.06M | -154.1M | -231.26M | -217.83M | -223.48M |
| EBITDA | -53.46M | -64.83M | -102.74M | -133.18M | -142.98M | -218.26M | -181.06M | -144.47M |
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