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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 | 628.65M | 873.8M | 876.6M | 1.16B | 970.7M | 879.9M | 1.05B | 1.23B |
| Operating Income | 46.97M | 54.96M | 59.7M | 79.9M | 71.4M | 79.8M | 74.2M | 108.3M |
| Pre Tax Income | 42.53M | 44.74M | 50.4M | 58.5M | 56.1M | 68M | 58.8M | 83.8M |
| Net Income | 30.62M | -58.01M | 36.8M | 44.9M | 39.7M | 50.9M | 44.8M | 64.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.85M | 55.75M | 59.7M | 79.9M | 71.4M | 79.8M | 74.2M | 108.3M |
| EBITDA | 67.83M | 92.38M | 94M | 136.4M | 139.4M | 131.6M | 143.3M | 178.5M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 3.1B | 3.17B | 4.25B | 3.72B | 3.69B | 3.64B | 4.46B | 5.07B |
| Operating Income | 217.96M | 241.9M | 142.7M | 341.8M | 272.4M | 310.3M | 394.4M | 526.1M |
| Pre Tax Income | 180.82M | 263.5M | 105.4M | 266.3M | 229.5M | 263M | 325.1M | 427.2M |
| Net Income | 130.55M | 97M | 47.4M | 194.4M | 171.1M | 200.7M | 247M | 331.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.136 | 0.845 | 0.421 | 1.733 | 1.531 | 1.79 | 2.214 | 2.957 |
| EBIT | 216.51M | 296.3M | 142.5M | 343.7M | 285.1M | 310.3M | 401.7M | 527.4M |
| EBITDA | 344.79M | 367.1M | 310.8M | 582.7M | 579.8M | 556.9M | 672.4M | 810M |
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