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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 | 949k | 13.94M | 22.22M | 49.39M | 29.64M | 12.9M | 19.67M | -7.34M |
| Operating Income | -43.85M | -29.28M | -23.36M | 4.62M | -18.1M | -34.09M | -35.02M | -63.58M |
| Pre Tax Income | -43.03M | -27.41M | -21.1M | 6.58M | -16.26M | -31.56M | -32.92M | -61.78M |
| Net Income | -43.71M | -27.41M | -21.1M | 7.25M | -16.26M | -31.56M | -32.92M | -61.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.85M | -29.28M | -23.36M | 4.62M | -18.1M | -34.09M | -35.02M | -63.58M |
| EBITDA | -41.36M | -29.28M | -18.6M | 6.88M | -15.92M | -31.92M | -32.84M | -61.42M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.49M | 3.89M | 14.41M | 15.98M | 20.08M | 40.96M | 3.66M | 115.18M |
| Operating Income | -55.38M | -102.72M | -149.97M | -198.58M | -151.32M | -122.48M | -162.71M | -66.12M |
| Pre Tax Income | -54.79M | -101.14M | -146.58M | -193.64M | -150.75M | -122.45M | -161.14M | -58.19M |
| Net Income | -55.4M | -101.98M | -146.65M | -193.64M | -149.91M | -122.25M | -161.82M | -57.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.022 | -3.214 | -4.394 | -5.063 | -2.846 | -1.918 | -1.782 | -0.467 |
| EBIT | -55.38M | -102.72M | -149.97M | -198.58M | -151.32M | -122.48M | -162.71M | -66.12M |
| EBITDA | -55.38M | -102.72M | -149.97M | -189.38M | -128.88M | -112.64M | -152.6M | -56.91M |
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