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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 | 398.58M | 551.11M | 682.61M | 565.07M | 462.08M | 490.84M | 922.96M | 775.02M |
| Operating Income | 140.68M | 239.7M | 342.45M | 235.4M | 76.56M | 62.33M | 313.39M | 129.91M |
| Pre Tax Income | 43.45M | -9.56M | 222.03M | 284.15M | 68.08M | 36.59M | 176.25M | 3.44M |
| Net Income | 32.71M | 56.86M | 180.97M | 264.97M | 51.44M | 213.6M | 127.43M | -14.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 142.79M | 240.96M | 342.09M | 234.74M | 77.28M | 62.19M | 315.63M | 131.5M |
| EBITDA | 267.73M | 380.49M | 484.74M | 379.58M | 242.56M | 238.47M | 633.12M | 474.05M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 601.98M | 849.64M | 1.12B | 1.49B | 811.74M | 1.53B | 2.33B | 2.71B |
| Operating Income | -678.81M | -57.72M | -246.36M | -17.41M | -2.5B | 2.08B | 1.21B | -219.11M |
| Pre Tax Income | -757.79M | -69.25M | -427.08M | -78.92M | -2.6B | 1.69B | 890.92M | -516.58M |
| Net Income | -485.18M | 87.17M | -325.31M | -12.46M | -2.44B | 1.61B | 855.61M | -233.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.472 | 0.263 | -0.5 | -0.019 | -3.71 | 2.444 | 1.335 | -0.254 |
| EBIT | -643.06M | -47.85M | -243.25M | -7.65M | -2.49B | 2.09B | 1.22B | -359.95M |
| EBITDA | 252.67M | 424.21M | 597.66M | 902.1M | 345.83M | 1B | 1.56B | 1.66B |
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