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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 129.46M | 112.01M | 126.65M | 140.48M | 140.86M | 124.88M | 105.51M | 126.28M |
| Operating Income | 24.35M | 190k | 18.03M | 17.95M | 27.11M | -35.22M | 12.23M | 20.78M |
| Pre Tax Income | 30.4M | -3.84M | 2.81M | -2.59M | 14.3M | -24.67M | -7.36M | 10.03M |
| Net Income | 21.3M | 1.14M | -7.57M | -12.95M | 19.37M | -44.4M | -15.52M | 5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.35M | 190k | 18.03M | 17.95M | 27.11M | -35.22M | 12.23M | 20.78M |
| EBITDA | 32.76M | 8.71M | 26.65M | 26.4M | 35.6M | -26.52M | 20.66M | 29.34M |
| Year End June 29 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 304.82M | 298.71M | 434.42M | 439.8M | 425.63M | 456.91M | 507.22M | 532.87M |
| Operating Income | 64.35M | 50.77M | 41.3M | -37.94M | -145.59M | 63.18M | 68.73M | 29.12M |
| Pre Tax Income | 32.79M | -1.76M | -5.26M | -81.91M | -207.09M | 19.81M | 30.21M | -10.16M |
| Net Income | 27.67M | -3.63M | -14.06M | -101.49M | -235.97M | -7.08M | 5.64M | -45.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.106 | -0.014 | -0.052 | -0.377 | -0.856 | -0.026 | 0.02 | -0.149 |
| EBIT | 64.35M | 40.23M | 41.3M | -37.94M | -145.59M | 63.18M | 68.73M | 29.12M |
| EBITDA | 78.88M | 68.34M | 82.45M | 66.87M | -109.34M | 97.2M | 102.95M | 63.37M |
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