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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 ($) | USD ($) | |||||
| Total Revenue | 18.98M | 15.48M | 18.49M | 15.42M | 16.52M | 17.66M | 21.49M | 20.56M |
| Operating Income | -49M | -35.05M | -31.26M | -32.57M | -46.73M | -22.62M | -17.23M | -17.25M |
| Pre Tax Income | -33.73M | -33.45M | -28.68M | -27.37M | -44.12M | -21.76M | -15.69M | -16.87M |
| Net Income | -33.7M | -33.54M | -28.67M | -27.37M | -44.12M | -21.76M | -15.71M | -16.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.9M | -35.03M | -31.31M | -32.78M | -46.48M | -22.76M | -17.29M | -16.73M |
| EBITDA | -47.13M | -32.94M | -29.07M | -28.54M | -44.49M | -20.04M | -14.6M | -14.63M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 62.57M | 73.39M | 65.9M |
| Operating Income | -3.77M | -192.73M | -193.02M | -145.61M |
| Pre Tax Income | -3.42M | -32.29M | -168.68M | -133.62M |
| Net Income | -3.46M | -32.41M | -168.72M | -133.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.138 | -0.082 | -0.42 | -0.323 |
| EBIT | -3.77M | -195.31M | -192.92M | -145.61M |
| EBITDA | -3.77M | -190.63M | -187.09M | -135.04M |
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