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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |||||
| Total Revenue | 4.91M | 6.37M | 2.35M | 5.95M | 5.08M | 4.65M | 4.46M | 6.02M |
| Operating Income | -22.61M | -21.5M | -25.63M | -25.78M | -26.94M | -27.59M | -25.16M | -24.03M |
| Pre Tax Income | -12.21M | -15.14M | -19.04M | -21.21M | -21.76M | -22.04M | -30.31M | -15.08M |
| Net Income | -12.21M | -15.14M | -19.04M | -21.21M | -22.27M | -22.42M | -30.62M | -15.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.61M | -21.5M | -25.63M | -25.78M | -26.94M | -27.76M | -27.97M | -24.55M |
| EBITDA | -19.92M | -18.55M | -21.42M | -21.81M | -22.82M | -23.52M | -20.63M | -19.49M |
| Year End December 30 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.71M | 11.79M | 17.41M | 20.14M |
| Operating Income | -26.55M | -59.12M | -90.62M | -105.47M |
| Pre Tax Income | 18.07M | -9.78M | -65.55M | -95.33M |
| Net Income | 12.66M | -9.56M | -65.55M | -96.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.06 | -0.043 | -0.293 | -0.428 |
| EBIT | -30.15M | -55.34M | -90.62M | -108.44M |
| EBITDA | -24.19M | -53.85M | -78.46M | -88.77M |
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