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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 ($) | ||||
| Total Revenue | 49.04M | 53.3M | 57.42M | 62.42M | 70.51M | 76.87M | 95.64M | 87.12M |
| Operating Income | -50.17M | -35.8M | -37.72M | -13.66M | -10.58M | -7.78M | 7.31M | -4.55M |
| Pre Tax Income | -45.47M | -43.91M | -26.18M | -20.32M | -29.36M | -8.36M | 5.41M | -6.08M |
| Net Income | -45.27M | -44.76M | -24.74M | -20.24M | -29.17M | -8.31M | 5.44M | -6.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -50.09M | -36.93M | -36.09M | -13.62M | -24.02M | -6.64M | 6.59M | -4.34M |
| EBITDA | -39.84M | -27.13M | -21.23M | -8.41M | -5.36M | -1.87M | 12.86M | 1.13M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 0 | 212.2M | 234.69M | 202.57M | 305.45M |
| Operating Income | -206k | -446.15M | -457.51M | -182.27M | -23.21M |
| Pre Tax Income | -192k | -245.39M | -598.03M | -176.69M | -52.63M |
| Net Income | -192k | -245.39M | -548.98M | -175.77M | -52.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.015 | -0.967 | -1.374 | -4.757 | -1.357 |
| EBIT | -206k | -441.04M | -457.45M | -178.98M | -36.23M |
| EBITDA | -206k | -424.34M | -398.2M | -138.14M | -1.29M |
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