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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 435.5M | 692.8M | 806.1M | 810.3M | 790.2M | 554.9M | 985.8M | 817.4M |
| Operating Income | -251.9M | 61M | 112.2M | 198.4M | -3.25B | 209.1M | 1.98B | 288M |
| Pre Tax Income | -135.6M | 146M | -132.7M | -5M | -95.2M | 28.7M | 1.51B | 288.2M |
| Net Income | -87.5M | 119.4M | -90.7M | 1.9M | 510M | 21.7M | 1.18B | 216.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -251.9M | 61M | 113.1M | 198.4M | -3.24B | 191.8M | 1.98B | 288M |
| EBITDA | 182.6M | 434.9M | 495M | 534.5M | 563.1M | 359.7M | 716.1M | 519.7M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 2.19B | 2.83B | 3.32B | 2.88B | 1.49B | 2.83B | 3.99B | 3.65B |
| Operating Income | -1.04B | -42.3M | -3.17B | -862.1M | -3.56B | 1.13B | 1.94B | 1.27B |
| Pre Tax Income | -1.31B | -23.6M | -3.56B | -1.19B | -3.15B | 3.16B | 1.87B | 1.1B |
| Net Income | -932.7M | -124M | -2.62B | -1.03B | -2.52B | 2.36B | 1.48B | 570.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.895 | -0.119 | -2.492 | -1.004 | -2.371 | 2.126 | 1.369 | 0.495 |
| EBIT | -1.05B | -11.2M | -3.3B | -1.02B | -3.23B | 1.21B | 2B | 1.28B |
| EBITDA | 1.18B | 1.7B | 2.11B | 1.85B | 712.2M | 1.91B | 2.89B | 2.34B |
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