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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 33.2M | 38.01M | 48.32M | 44.39M | 40.64M | 48.07M | 54.27M | 60.1M |
| Operating Income | -13.28M | -15.98M | -4.91M | -9.84M | -14.25M | -8.19M | -12.89M | 1.68M |
| Pre Tax Income | -16.83M | -20.52M | -12.53M | -13.63M | -18.67M | -14.26M | -19.06M | -5.11M |
| Net Income | -16.83M | -19.84M | -12.19M | -13.39M | -18.98M | -15.01M | -15.74M | -5.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -11.92M | -15.2M | -3.98M | -7.71M | -13.57M | -7.59M | -12.47M | 1.68M |
| EBITDA | -10.2M | -12.88M | -1.81M | -6.78M | -11.21M | -5.2M | -9.88M | 4.7M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 49.59M | 110.25M | 163.91M | 203.07M |
| Operating Income | -115.16M | -81.94M | -44.01M | -33.65M |
| Pre Tax Income | -122.73M | -96.08M | -63.5M | -57.1M |
| Net Income | -122.73M | -94.66M | -62.26M | -54.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.983 | -0.695 | -0.451 | -0.368 |
| EBIT | -115.16M | -85.1M | -38.81M | -31.95M |
| EBITDA | -113.28M | -69.7M | -31.68M | -21.58M |
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