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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 | 12.31M | 13.19M | 12.27M | 11.97M | 14.08M | 13.37M | 15.19M | 15.08M |
Operating Income | -18.05M | -17.83M | -19.92M | -21.55M | -19.36M | -22.55M | -20.57M | -19.21M |
Pre Tax Income | -3.85M | -12.54M | -18.77M | -24.19M | -15.54M | -30.32M | -20.68M | -516k |
Net Income | -3.85M | -12.54M | -18.77M | -24.19M | -15.54M | -30.32M | -20.68M | -516k |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | -18.05M | -17.84M | -19.92M | -21.54M | -19.36M | -22.55M | -20.57M | -19.21M |
EBITDA | -17.48M | -17.28M | -19.36M | -21.04M | -18.87M | -22.07M | -19.92M | -18.32M |
Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|
USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
Total Revenue | 1.89M | 1.92M | 1.99M | 4.23M | 17.4M | 43.52M | 51.49M | 58.44M |
Operating Income | -43.33M | -61.92M | -59.12M | -85.8M | -62.85M | -78.04M | -78.65M | -82.38M |
Pre Tax Income | -44.7M | -63.39M | -59.98M | -86.37M | -155.64M | -6.55M | -71.04M | -80.74M |
Net Income | -44.7M | -63.39M | -59.98M | -86.37M | -155.64M | -6.55M | -71.04M | -80.74M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | -1.786 | -2.533 | -1.445 | -1.716 | -2.048 | -0.085 | -0.92 | -1.017 |
EBIT | -43.33M | -61.92M | -59.12M | -85.81M | -62.85M | -78.04M | -78.66M | -82.38M |
EBITDA | -42.45M | -60.3M | -56.83M | -83.27M | -60.07M | -75.62M | -76.55M | -79.4M |
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