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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 | 17.07M | 18.41M | 18.55M | 14.98M | 44.36M | 58.98M | 933k | 1.94M |
| Operating Income | -69.38M | -74.47M | -83.11M | -86.39M | -64.42M | -28.59M | -62.57M | -51.28M |
| Pre Tax Income | -68.62M | -65.69M | -76.11M | -83.56M | -56.36M | -18.88M | -52.76M | -45.17M |
| Net Income | -68.62M | -65.69M | -76.11M | -83.56M | -56.36M | -18.88M | -52.76M | -45.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -68.92M | -66.11M | -76.86M | -85.35M | -59.24M | -22.58M | -57.14M | -53.03M |
| EBITDA | -67.13M | -71.71M | -80.15M | -83.2M | -59.54M | -24.4M | -58.1M | -46.54M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.4M | 4.11M | 4.74M | 10.68M | 31.43M | 55.85M | 96.3M | 63.53M |
| Operating Income | -31.96M | -42.13M | -67.09M | -100.73M | -128.09M | -216.99M | -308.39M | -190.51M |
| Pre Tax Income | -33.46M | -42.95M | -66.6M | -98.15M | -173.39M | -212.15M | -281.72M | -160.93M |
| Net Income | -33.46M | -42.95M | -66.6M | -98.15M | -173.39M | -212.15M | -281.72M | -160.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.541 | -0.587 | -0.986 | -1.25 | -1.916 | -2.153 | -2.815 | -1.588 |
| EBIT | -31.96M | -42.24M | -67.09M | -100.73M | -175.79M | -213.46M | -287.56M | -178.11M |
| EBITDA | -31.08M | -41.15M | -65.89M | -98.53M | -125M | -211.09M | -294.59M | -172.23M |
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