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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 163.4M | 228.3M | 266.2M | 290.31M | 228.36M | 288.8M | 513.15M | 415.85M |
| Operating Income | -102.13M | 53.86M | 82.12M | 76.99M | -15.81M | 102.45M | 261.78M | 148.61M |
| Pre Tax Income | 82.66M | 105.13M | 42.18M | -4.24M | 112.25M | 25.66M | 48.03M | 172.36M |
| Net Income | -173.67M | 76.29M | 29.64M | 19.16M | 2.88M | 14.7M | 33.24M | 137.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 42.97M | 53.86M | 82.12M | 76.99M | -15.81M | 102.45M | 261.78M | 148.61M |
| EBITDA | 35.21M | 114.44M | 146.16M | 152.91M | 79.38M | 153.21M | 328.47M | 235.72M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 722.73M | 922.6M | 1.3B | 1.26B | 737.21M | 1.49B | 2.35B | 1.67B |
| Operating Income | -415.6M | 234.84M | 469.58M | -137.25M | -1.26B | 630.8M | 1.29B | 553.77M |
| Pre Tax Income | 160.22M | 318.99M | 481.49M | -211.86M | -1.18B | 335.89M | 1.21B | 567.43M |
| Net Income | 397.42M | 237M | 378.28M | -259.72M | -923.37M | 234.44M | 914.3M | 456.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.969 | 0.563 | 0.899 | -0.649 | -2.302 | 0.545 | 2.309 | 1.198 |
| EBIT | 165.14M | 313.24M | 469.58M | -137.25M | -1.26B | 630.8M | 1.44B | 553.77M |
| EBITDA | 214.54M | 485.61M | 773.85M | 670.7M | 227.46M | 905.56M | 1.6B | 931.27M |
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