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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | ||||
| Total Revenue | 124.03M | 118.57M | 125.06M | 152.53M | 153.43M | 153.03M | 157.85M | 184.64M |
| Operating Income | -47.44M | -53.33M | -35.08M | -31.08M | -25.87M | -29M | -26.69M | -16.02M |
| Pre Tax Income | -47.38M | -52.53M | -33.34M | -26.94M | -24.74M | -27.99M | -25.98M | -14.37M |
| Net Income | -47.4M | -53.81M | -33.66M | -27.26M | -25.06M | -27.41M | -26.07M | -14.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -47.15M | -54.39M | -36.19M | -31.07M | -27.95M | -31.02M | -28.82M | -16.98M |
| EBITDA | -35.55M | -38.73M | -21.97M | -16.56M | -10.18M | -12.82M | -10.27M | 719k |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 274.15M | 220.62M | 339.87M | 470.11M | 584.04M |
| Operating Income | -69.66M | -139.25M | -133.78M | -192.52M | -121.03M |
| Pre Tax Income | -67.92M | -141.22M | -153.03M | -189.1M | -113.01M |
| Net Income | -67.92M | -141.22M | -153.18M | -190.44M | -113.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.427 | -8.44 | -1.151 | -0.774 | -0.456 |
| EBIT | -70.55M | -140.38M | -152.88M | -193.61M | -125.2M |
| EBITDA | -50.25M | -112.4M | -93.83M | -144.05M | -61.54M |
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