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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 | 3.1B | 3.19B | 3.35B | 3.49B | 3.66B | 4.02B | 4.26B | 4.93B |
| Operating Income | 637M | 723M | 699M | 752M | 689M | 674M | 730M | 600M |
| Pre Tax Income | 517M | 591M | 563M | 594M | 492M | 465M | 548M | 279M |
| Net Income | 378M | 433M | 410M | 428M | 350M | 331M | 385M | 217M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 643M | 727M | 699M | 752M | 689M | 674M | 730M | 600M |
| EBITDA | 1.14B | 1.26B | 1.25B | 1.37B | 1.41B | 1.46B | 1.57B | 1.62B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 12.73B | 13.31B | 14.1B | 14.59B | 15.34B | 16.84B | 18.29B | 20.01B |
| Operating Income | 2.14B | 2.7B | 2.6B | 2.95B | 2.49B | 2.67B | 2.92B | 2.34B |
| Pre Tax Income | 1.66B | 2.17B | 2.18B | 2.24B | 1.71B | 2.28B | 2.32B | 1.09B |
| Net Income | 1.22B | 1.56B | 1.6B | 1.75B | 1.21B | 1.66B | 1.62B | 841M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.917 | 1.161 | 1.188 | 1.29 | 0.592 | 0.781 | 0.741 | 0.379 |
| EBIT | 2.15B | 2.7B | 2.6B | 2.95B | 2.49B | 2.67B | 3.12B | 2.34B |
| EBITDA | 4.19B | 4.87B | 4.87B | 5.53B | 5.5B | 5.88B | 6.38B | 6.41B |
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