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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 ($) | CAD ($) | CAD ($) | USD ($) | |
| Total Revenue | 1.76B | 2.27B | 2.2B | 2.44B | 2.39B | 2.54B | 2.84B | 3.32B |
| Operating Income | 387M | 668M | 618M | 680M | 673M | 707M | 717M | 853M |
| Pre Tax Income | 230M | 443M | 386M | 422M | 411M | 466M | 460M | 584M |
| Net Income | 181M | 294M | 323M | 311M | 312M | 355M | 350M | 437M |
| Preferred Dividends | 0 | -16M | -16M | -17M | -16M | -16M | -16M | -16M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 367M | 668M | 618M | 680M | 673M | 707M | 714M | 870M |
| EBITDA | 614M | 965M | 920M | 1.01B | 1.03B | 1.08B | 1.12B | 1.29B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | |
| Total Revenue | 6.84B | 8.3B | 8.39B | 8.78B | 8.94B | 9.45B | 11.04B | 11.52B |
| Operating Income | 1.53B | 2.59B | 2.43B | 2.54B | 2.61B | 2.55B | 2.82B | 3.19B |
| Pre Tax Income | 858M | 1.71B | 1.45B | 2.14B | 1.62B | 1.64B | 1.8B | 2.07B |
| Net Income | 585M | 963M | 1.1B | 1.66B | 1.21B | 1.23B | 1.33B | 1.51B |
| Preferred Dividends | -75M | -65M | -66M | -67M | -65M | -63M | -64M | -67M |
| Basic Earnings Per Share (EPS) | 1.052 | 1.665 | 1.877 | 2.666 | 1.937 | 1.947 | 2.079 | 0.297 |
| EBIT | 1.53B | 2.59B | 2.41B | 3.14B | 2.64B | 2.61B | 2.91B | 3.28B |
| EBITDA | 2.51B | 3.77B | 3.67B | 3.89B | 4.03B | 4.06B | 4.49B | 4.96B |
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