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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 | 94.21M | 84.65M | 105.08M | 110.19M | 128.8M | 60.49M | 62.56M | 90.03M |
| Operating Income | 30.14M | 35.02M | 50.37M | 37.77M | 41.24M | 20.92M | 1.59M | 27.36M |
| Pre Tax Income | 8.76M | 28.6M | 28.28M | -1.43M | 30.79M | 19.55M | -14.58M | 9.34M |
| Net Income | 8.76M | 24.33M | 22.63M | -7.19M | 28.22M | 17.32M | -13.42M | 6.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.14M | 33.58M | 50.37M | 37.77M | 41.24M | 20.92M | 461k | 27.36M |
| EBITDA | 42.07M | 43.97M | 62.75M | 55.8M | 66.56M | 31.56M | 17.41M | 49.46M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 90k | 170.2M | 311.05M | 276.33M | 226.99M | 308.87M | 395.34M | 332.04M |
| Operating Income | -6.19M | 36.16M | 58.47M | -112.85M | -235.81M | 335.06M | 147.51M | 84.97M |
| Pre Tax Income | 4.8M | 17.15M | -14.82M | -131.94M | -263.43M | 296.89M | 70.4M | -40.49M |
| Net Income | 4.8M | 17.15M | -18.93M | -128.76M | -263.43M | 276.17M | 49.2M | -43.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.03 | 0.107 | -0.09 | -0.612 | -1.251 | 1.311 | 0.233 | -0.206 |
| EBIT | -6.68M | 35.6M | 58.47M | -112.85M | -235.81M | 335.06M | 147.51M | -19.63M |
| EBITDA | -6.17M | 80.79M | 137.91M | 85.94M | 45.48M | 133.85M | 204.67M | 155.77M |
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