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| Quarter End | Sep 2021 | Jan 2022 | Jul 2022 | Oct 2022 | Dec 2022 | Jul 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 232.9M | 586.1M | 69.9M | 277.2M | 576.7M | 84.8M | 281.1M | 609.9M |
| Operating Income | 11.3M | 205.9M | -80.7M | 4.7M | 194.3M | -99.7M | 2.3M | 198.8M |
| Pre Tax Income | 3.4M | 198.3M | -88.1M | -2.1M | 188.3M | -114.2M | -11.3M | 184M |
| Net Income | 9M | 151.9M | -62.4M | 3.3M | 134.9M | -81.1M | 3.9M | 130.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.3M | 205.3M | -81.2M | 6.7M | 193.6M | -107.3M | 1.6M | 198.8M |
| EBITDA | 37.1M | 233.1M | -78.3M | 7M | 196.7M | -97.1M | 5.2M | 201.8M |
| Year End March 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 403.78M | 591.18M | 830.5M | 958.1M | 903.7M | 1.1B | 1.22B | 1.33B |
| Operating Income | 40.5M | 138.13M | 196.7M | 192.1M | 117M | 156.7M | 135.5M | 124.5M |
| Pre Tax Income | 30.54M | 125.24M | 182.5M | 163.7M | 86.1M | 117.7M | 93.5M | 75.7M |
| Net Income | 21.64M | 96.06M | 143.6M | 151.7M | 70.3M | 94.6M | 68.9M | 58.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.203 | 2.562 | 2.815 | 2.974 | 1.378 | 1.746 | 1.295 | 1.139 |
| EBIT | 40.5M | 138.13M | 196.7M | 192.1M | 117M | 156.7M | 135.5M | 124.5M |
| EBITDA | 48.91M | 152.35M | 219.4M | 255.2M | 131.8M | 171.4M | 145.2M | 135.4M |
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