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| Quarter End | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 165.96M | 176.71M | 168.03M | 191.38M | 242.61M | 193.57M | 194.74M | 297.03M |
| Operating Income | 21.47M | 21.96M | 15.72M | 31.63M | 36.26M | 18.97M | 18.31M | 37.03M |
| Pre Tax Income | 16.36M | 17.2M | 9.07M | 25.2M | 30.25M | 14.02M | 13.12M | 15.77M |
| Net Income | 13.97M | 13.56M | 7.51M | 20.22M | 21.85M | 12.26M | 11.39M | 11.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.21M | 21.88M | 14.64M | 31.73M | 35.05M | 19.68M | 18.62M | 31.37M |
| EBITDA | 42.9M | 52.65M | 42.06M | 58.01M | 72.65M | 43.32M | 46.9M | 80.97M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 214.56M | 292.56M | 410.06M | 719.07M | 498.47M | 654.14M | 769.54M | 957.22M |
| Operating Income | 4.81M | 13.43M | 29.88M | 61.55M | 75.52M | 76.9M | 108.75M | 123.19M |
| Pre Tax Income | -494k | 6.47M | 21.42M | 39.99M | 60.47M | 60.69M | 84.45M | 85.96M |
| Net Income | -445k | 5.26M | 15.29M | 36.88M | 49.21M | 51.41M | 67.37M | 63.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.007 | 0.085 | 0.25 | 0.595 | 0.725 | 0.776 | 1.138 | 1.005 |
| EBIT | 5.3M | 13.41M | 30.04M | 61.58M | 74.86M | 76.99M | 108.21M | 116.85M |
| EBITDA | 47.29M | 59.08M | 88.64M | 163.84M | 164.3M | 184.92M | 228.01M | 254.51M |
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