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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 933.3M | 993.7M | 1.02B | 1.07B | 1.06B | 1.09B | 1.01B | 1.13B |
| Operating Income | 39.2M | 96.9M | 131.2M | 178.1M | 132M | 100.1M | 112.3M | -477.3M |
| Pre Tax Income | 3.2M | 60.8M | 97.1M | 131.3M | 76M | 52.6M | 66.4M | -585.4M |
| Net Income | 1.7M | 44.5M | 78.1M | 105.5M | 65.3M | 58.4M | 55.7M | -497M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.2M | 96.9M | 131.2M | 178.1M | 132M | 100.1M | 112.2M | -477.3M |
| EBITDA | 121.8M | 178.8M | 219.5M | 249.4M | 224.2M | 191.3M | 207.5M | 171.7M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 2.71B | 2.83B | 3.31B | 3.63B | 2.98B | 3.42B | 4.22B | 4.43B |
| Operating Income | 356.9M | 424.1M | 450.9M | 526M | 194.2M | 320.4M | 453.4M | -133.9M |
| Pre Tax Income | 292.3M | 385.6M | 399.7M | 392.7M | -87.2M | 153.6M | 296.3M | -395M |
| Net Income | 251.5M | 346M | 330M | 311.4M | -47.2M | 141.7M | 222.7M | -304M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.937 | 1.292 | 1.243 | 1.172 | -0.161 | 0.447 | 0.701 | -0.955 |
| EBIT | 356.9M | 424.1M | 450.9M | 526M | 194.2M | 320.4M | 453.4M | -133.9M |
| EBITDA | 568.8M | 623.7M | 668.1M | 831.4M | 508.4M | 625.3M | 789.5M | 799.8M |
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