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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 | 119.7M | 193.6M | 236.8M | 189.9M | 166.3M | 155.6M | 182.2M | 165.1M |
| Operating Income | 59.7M | 61M | 132.2M | 53.2M | 44.3M | 37.5M | 46.6M | 28.2M |
| Pre Tax Income | 46.6M | 23.8M | 113.9M | 40.7M | 40.2M | 24.6M | 32.7M | 16.2M |
| Net Income | 46.6M | 23.8M | 113.9M | 40.7M | 30.5M | 18.4M | 24.8M | 11.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 56.9M | 32.9M | 125.9M | 50.4M | 51.9M | 37.5M | 45.9M | 28.2M |
| EBITDA | 71.8M | 112.4M | 174.3M | 124.3M | 96M | 88.8M | 101.6M | 84.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 586M | 415M | 408M | 397.8M | 309.7M | 465.9M | 794.3M | 684.3M |
| Operating Income | -940M | -177M | -243M | -719.2M | -748.8M | 448.2M | 610.9M | 193.8M |
| Pre Tax Income | -948M | -97M | -305M | -788.3M | -771.7M | 414M | 563.7M | 143.6M |
| Net Income | -696M | -84M | -305M | -788.3M | -771.7M | 414M | 810.1M | 108M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.384 | -0.167 | -0.601 | -10.797 | -10.497 | 5.054 | 9.725 | 1.369 |
| EBIT | -951M | -153M | -279M | -749.7M | -735.9M | 451.2M | 609.3M | 192.9M |
| EBITDA | -284M | 146M | 168M | 193.8M | 154.1M | 257.6M | 499.4M | 404.8M |
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