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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.09B | 2.19B | 2.42B | 2.24B | 1.85B | 1.79B | 1.91B | 1.87B |
| Operating Income | 181.26M | 199.84M | 305.8M | 231.94M | 151.13M | 188.28M | 187.11M | 147.56M |
| Pre Tax Income | 172.28M | 199.58M | 369.43M | 296.73M | 149.27M | 173.69M | 178.81M | 124.23M |
| Net Income | 132.84M | 147.72M | 276.83M | 245.19M | 111.92M | 128.23M | 133.34M | 92.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 192.81M | 219.81M | 390.97M | 318.35M | 166.4M | 192.42M | 200.56M | 151.34M |
| EBITDA | 287.74M | 310.07M | 417.6M | 338.5M | 255.19M | 296.45M | 301.2M | 264.57M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.03B | 4.91B | 5.14B | 3.93B | 3.8B | 7.52B | 8.81B | 7.52B |
| Operating Income | 237.78M | 175.42M | 419.1M | 367.47M | 408.69M | 954.61M | 934.56M | 728.97M |
| Pre Tax Income | 207.43M | 117.35M | 382.22M | 320.76M | 362.66M | 906.21M | 1.07B | 676.76M |
| Net Income | 643.67M | 157.99M | 291.99M | 233.68M | 275.68M | 754.41M | 823.23M | 504.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.007 | 1.769 | 3.374 | 2.861 | 2.942 | 8.162 | 9.483 | 5.965 |
| EBIT | 259.28M | 178.42M | 430.52M | 382.87M | 416.57M | 979.23M | 1.15B | 757.64M |
| EBITDA | 430.87M | 589.16M | 692.25M | 663.22M | 707.91M | 1.35B | 1.37B | 1.17B |
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