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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 | 12.47M | 6.77M | 6.36M | 42k | 6.54M | 9.85M | 2.89M | 5.34M |
| Operating Income | -41.61M | -50.75M | -54.23M | -57.52M | -63.45M | -50.96M | -44.1M | -50.16M |
| Pre Tax Income | -41.44M | -50.52M | -53.45M | -55.73M | -60.74M | -49.04M | -40.29M | -45.02M |
| Net Income | -41.44M | -50.52M | -53.45M | -55.73M | -60.74M | -49.04M | -40.29M | -45.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -43.31M | -50.98M | -54.23M | -57.52M | -62.16M | -52.55M | -44.1M | -50.16M |
| EBITDA | -40.1M | -49.19M | -52.64M | -55.92M | -61.87M | -49.42M | -42.56M | -48.65M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.05M | 13.73M | 31.94M | 20.53M | 90.73M | 25.54M | 19.71M | 78.12M |
| Operating Income | -97.19M | -119.93M | -113.73M | -140.92M | -134.84M | -193.15M | -225.95M | -169.18M |
| Pre Tax Income | -97.18M | -120.32M | -109.95M | -133.75M | -115.98M | -192.5M | -220.43M | -153.22M |
| Net Income | -97.23M | -120.32M | -109.95M | -133.75M | -115.98M | -192.5M | -220.43M | -153.22M |
| Preferred Dividends | -47k | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.715 | -2.703 | -2.255 | -2.461 | -1.854 | -2.815 | -3.206 | -1.876 |
| EBIT | -97.25M | -119.35M | -113.4M | -141.06M | -118.58M | -194.84M | -224.66M | -170.79M |
| EBITDA | -95.99M | -117.25M | -110.47M | -138.09M | -130.88M | -188.09M | -219.61M | -163.12M |
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