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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 ($) | ||||
| Total Revenue | 14.74M | 12.7M | 10.45M | 15.32M | 11.93M | 12.87M | 10.95M | 10.95M |
| Operating Income | -30.69M | -32.12M | -31.42M | -29.72M | -32.06M | -31.12M | -31.18M | -31.02M |
| Pre Tax Income | -26.68M | -30.69M | -95.11M | -28.09M | -36.73M | -39.3M | -39.69M | -39.43M |
| Net Income | -26.39M | -30.45M | -94.88M | -28.05M | -36.64M | -39.24M | -40.16M | -39.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.68M | -32.05M | -22.56M | -37.93M | -32.23M | -31.12M | -31.24M | -31.03M |
| EBITDA | -26.35M | -27.87M | -26.83M | -22.44M | -24.48M | -23.95M | -23.92M | -23.46M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 47.33M | 58.75M | 53.22M | 46.68M |
| Operating Income | -4k | -15.74M | -99.39M | -123.94M | -125.37M |
| Pre Tax Income | -4k | -12.57M | -73.34M | -180.57M | -155.15M |
| Net Income | -4k | -12.57M | -60.11M | -179.76M | -155.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -0.138 | -0.291 | -0.865 | -0.747 |
| EBIT | -4k | -10.49M | -97.74M | -123.22M | -125.62M |
| EBITDA | -4k | -11.13M | -85.62M | -103.49M | -95.81M |
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