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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 ($) | CAD ($) | |
| Total Revenue | 1.02B | 1.49B | 1.84B | 1.97B | 1.67B | 2.05B | 3.04B | 2.3B |
| Operating Income | 181M | 311M | 492M | 537M | 541M | 632M | 764M | 590M |
| Pre Tax Income | 140M | 294M | 445M | 432M | 441M | 423M | 633M | 475M |
| Net Income | 88M | 196M | 300M | 282M | 276M | 320M | 481M | 369M |
| Preferred Dividends | -14M | -19M | -30M | -31M | -38M | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 181M | 311M | 492M | 537M | 524M | 632M | 764M | 596M |
| EBITDA | 248M | 395M | 589M | 662M | 718M | 807M | 941M | 745M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.27B | 5.41B | 7.35B | 7.23B | 6.22B | 8.88B | 11.61B | 9.13B |
| Operating Income | 879M | 1.29B | 2B | 2.11B | 2.12B | 2.29B | 2.7B | 2.42B |
| Pre Tax Income | 655M | 1.03B | 1.74B | 1.54B | -416M | 1.67B | 3.22B | 2.19B |
| Net Income | 397M | 808M | 1.16B | 1.51B | -316M | 1.24B | 2.97B | 1.78B |
| Preferred Dividends | -69M | -83M | -122M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.882 | 1.34 | 1.901 | 2.249 | -0.47 | 1.896 | 4.536 | 2.716 |
| EBIT | 879M | 1.29B | 2B | 2.11B | 2.12B | 2.29B | 3.68B | 2.66B |
| EBITDA | 1.17B | 1.67B | 2.42B | 2.62B | 2.82B | 3.44B | 3.38B | 3.08B |
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