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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 24.2M | 29.22M | 32.49M | 35.97M | 36.35M | 33.45M | 38.3M | 43.31M |
| Operating Income | -88.4M | -46.89M | -43.79M | -44.88M | -47.16M | -53.26M | -52.78M | -53.69M |
| Pre Tax Income | -88.4M | -46.89M | -43.06M | -43.04M | -45.21M | -49.61M | -48.56M | -49.58M |
| Net Income | -88.4M | -46.89M | -43.06M | -43.04M | -45.94M | -49.61M | -48.56M | -49.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -88.4M | -46.89M | -43.79M | -44.88M | -47.16M | -53.26M | -52.78M | -53.69M |
| EBITDA | -87.62M | -46.11M | -42.97M | -44.14M | -46.56M | -52.65M | -52.2M | -53.22M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 0 | 0 | 25M | 42.09M | 96.15M | 134.04M | 163.36M |
| Operating Income | -25.84M | -50.94M | -104.1M | -200.73M | -271.19M | -300.08M | -182.72M | -210.96M |
| Pre Tax Income | -25.94M | -50.28M | -99.85M | -192.26M | -266.49M | -299.96M | -178.21M | -194.51M |
| Net Income | -25.94M | -50.28M | -99.85M | -192.26M | -266.49M | -299.96M | -178.93M | -194.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | -1.543 | -2.65 | -3.725 | -4.627 | -5.123 | -2.654 | -2.433 |
| EBIT | -25.83M | -50.94M | -104.1M | -200.73M | -271.19M | -300.08M | -182.72M | -210.96M |
| EBITDA | -25.75M | -50.79M | -103.78M | -199.9M | -268.89M | -297.06M | -179.78M | -208.86M |
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