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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | |||||
| Total Revenue | 187.5M | 185.77M | 186.61M | 180.1M | 206.68M | 183.42M | 524.64M | 175.09M |
| Operating Income | 46.68M | 68.37M | 77.43M | -9.03M | 13.19M | 80.21M | 422.98M | 13.57M |
| Pre Tax Income | 127.96M | 80.06M | 19.67M | -224.04M | 94.13M | 36.97M | 591.86M | 14.92M |
| Net Income | 42.95M | 13.98M | -1.95M | -58.55M | 23.12M | 8.07M | 139.98M | -1.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 136.46M | 89.4M | 163.32M | -9.03M | 17.5M | 80.24M | 576.34M | 426.54M |
| EBITDA | 101.14M | 121.37M | 127.67M | 40.99M | 63.66M | 129.95M | 473.01M | 63.79M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 820.47M | 866.68M | 759.17M | 704.16M |
| Operating Income | 405.51M | 409.97M | 296.45M | 303.85M |
| Pre Tax Income | 241.23M | 233.4M | -30.19M | 672.87M |
| Net Income | 245.58M | 85.19M | -23.4M | 157.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.307 | 7.155 | -1.843 | 8.575 |
| EBIT | 392.4M | 391.29M | 407.68M | 878.61M |
| EBITDA | 639.59M | 629.73M | 500.18M | 499.61M |
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