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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 | 231.1M | 323.07M | 372.08M | 392.81M | 825.04M | 776.67M | 778.17M | 638M |
| Operating Income | 9.96M | 7.12M | 20.81M | -24.08M | 44.92M | 48.29M | 32.59M | 9M |
| Pre Tax Income | 5.24M | 3.25M | 16.42M | -28.59M | 14.86M | 17.82M | 447k | -23M |
| Net Income | 6.96M | -369k | 13.35M | -32.81M | 13.52M | -2.82M | 5.71M | -18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.96M | 7.12M | 20.81M | -24.08M | 44.92M | 48.29M | 32.59M | 4M |
| EBITDA | 31.96M | 29.01M | 42.86M | 45.62M | 108.02M | 111.25M | 103.72M | 53M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 1.13B | 1.55B | 1.7B | 2.05B | 1.22B | 960.16M | 1.78B | 3.16B |
| Operating Income | -92.46M | 123.33M | 145.8M | 233.6M | 118.01M | 54.96M | -41.01M | 136.57M |
| Pre Tax Income | -95M | 133.07M | 132.53M | 215.32M | 95.56M | 38.1M | -79.73M | -68.53M |
| Net Income | -104.71M | 97.62M | 101M | 151.65M | 88.08M | -18.46M | -100.94M | -110.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.186 | 1.103 | 1.134 | 1.691 | 0.982 | -0.206 | -0.816 | -0.895 |
| EBIT | -92.46M | 123.33M | 145.8M | 233.6M | 118.01M | 54.96M | -41.01M | 118.94M |
| EBITDA | 164.99M | 203.91M | 235.57M | 320.16M | 203.27M | 142.58M | 136.51M | 447.46M |
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