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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |||
| Total Revenue | 39.62M | 41.17M | 39.76M | 43.82M | 36.94M | 34.44M | 34.12M | 37.77M |
| Operating Income | -29.01M | -27.71M | -32.51M | -26.53M | -16.97M | -48.14M | -15.37M | -6.84M |
| Pre Tax Income | -26.91M | -30.96M | -27.34M | -34.76M | -16.88M | -45.11M | -22.34M | -2.44M |
| Net Income | -26.94M | -30.68M | -27.7M | -35.06M | -16.8M | -45.29M | -22.51M | -2.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -29.01M | -27.71M | -28.92M | -26.53M | -16.97M | -47.59M | -13.86M | -7.26M |
| EBITDA | -25.96M | -24.71M | -29.6M | -11.73M | -14.41M | -12.49M | -14.93M | -1.92M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 43.66M | 64.43M | 135.24M | 170.55M | 164.37M | 143.27M |
| Operating Income | -762k | -6.2M | -5.19M | -80.69M | -115.76M | -87.32M |
| Pre Tax Income | 481k | -5.38M | -2.55M | -71.84M | -119.96M | -86.77M |
| Net Income | -42.82M | -66.85M | -203.3M | -72.36M | -120.38M | -87.22M |
| Preferred Dividends | -43.2M | -60.68M | -6.72M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.381 | -0.561 | -0.245 | -0.08 | -0.14 | -0.118 |
| EBIT | 263k | -6.09M | -5.19M | -79.1M | -115.76M | -85.68M |
| EBITDA | 230k | -4.33M | -733k | -70.48M | -92M | -43.76M |
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