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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 6.84M | 9.4M | 2.04M | 481k | 356k | 49.41M | 7.55M | 6.44M |
| Operating Income | -123.57M | -61.61M | -67.1M | -47.18M | -35.91M | 10.63M | -28.19M | -29.63M |
| Pre Tax Income | -120.77M | -102.89M | -60.57M | -48.99M | -36.05M | 10.76M | -23.82M | -30.48M |
| Net Income | -114.51M | -104.16M | -60.3M | -49.09M | -36.13M | 10.67M | -23.4M | -30.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -123.57M | -61.61M | -67.1M | -47.18M | -35.91M | 10.63M | -28.19M | -29.63M |
| EBITDA | -67.97M | -56.12M | -65.27M | -45.77M | -34.67M | 11.85M | -26.95M | -28.61M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 36.57M | 84.45M | 102.43M | 118.19M | 110.7M | 111.3M | 176.23M | 57.8M |
| Operating Income | -56.36M | -77.15M | -105.18M | -129.55M | -183.34M | -201.28M | -208.48M | -98.45M |
| Pre Tax Income | -54.57M | -68.89M | -95.42M | -120.78M | -177.99M | -191.85M | -262.9M | -98.11M |
| Net Income | -54.57M | -68.33M | -95.19M | -121M | -178.29M | -192.28M | -257.83M | -97.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.637 | -0.669 | -0.821 | -0.852 | -1.222 | -1.153 | -1.454 | -0.469 |
| EBIT | -54.57M | -68.89M | -105.18M | -129.55M | -183.34M | -201.28M | -208.48M | -98.45M |
| EBITDA | -54.86M | -74.79M | -101.25M | -123.87M | -173.9M | -189.17M | -103.93M | -93.34M |
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