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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 26.76M | 33.58M | 33.66M | 25M | 29M | 32M | 31M | 145M |
| Operating Income | -68.98M | -69.4M | -74.44M | -86M | -83M | -80M | -91M | 4M |
| Pre Tax Income | -66.63M | -64.92M | -67.46M | -78M | -74M | -69M | -80M | -4M |
| Net Income | -66.63M | -64.92M | -67.46M | -80M | -75M | -71M | -81M | -4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -68.98M | -70.83M | -74.44M | -86M | -84M | -81M | -91M | 4M |
| EBITDA | -67.48M | -67.84M | -72.96M | -84M | -81M | -79M | -88M | 7M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.41M | 8.35M | 15M | 77.52M | 382.88M | 112M | 117M |
| Operating Income | -53.44M | -55.75M | -89.91M | -124.85M | 54.25M | -280M | -340M |
| Pre Tax Income | -53.08M | -49.59M | -84.71M | -122.86M | 54.65M | -266M | -301M |
| Net Income | -53.08M | -49.59M | -84.71M | -122.86M | 52.83M | -267M | -307M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -12.975 | -1.114 | -1.845 | -1.887 | 0.746 | -3.663 | -4.101 |
| EBIT | -53.44M | -55.75M | -89.91M | -124.85M | 53.99M | -280M | -342M |
| EBITDA | -50.83M | -52.08M | -86.33M | -121.7M | 58.09M | -274M | -332M |
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