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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 ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 948.84M | 1.17B | 1.2B | 1.23B | 1.24B | 1.15B | 2.19B | 1.85B |
| Operating Income | 34.12M | 26.98M | 64.62M | 91.74M | 98.05M | 93.8M | 199.84M | 151.13M |
| Pre Tax Income | 572.59M | 13.52M | 61.44M | 85.79M | 99.26M | 87.31M | 199.58M | 149.27M |
| Net Income | 503.63M | 14.06M | 48.16M | 65.1M | 75.76M | 66.89M | 147.72M | 111.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 596.71M | 28.91M | 75.39M | 106.26M | 118.46M | 101.75M | 219.81M | 166.4M |
| EBITDA | 79.72M | 107.62M | 127.75M | 184.48M | 196.35M | 172.19M | 310.07M | 255.19M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.03B | 4.91B | 5.14B | 3.93B | 3.8B | 7.52B | 8.81B | 7.52B |
| Operating Income | 237.78M | 175.42M | 419.1M | 367.47M | 408.69M | 954.61M | 934.56M | 728.97M |
| Pre Tax Income | 207.43M | 117.35M | 382.22M | 320.76M | 362.66M | 906.21M | 1.07B | 676.76M |
| Net Income | 643.67M | 157.99M | 291.99M | 233.68M | 275.68M | 754.41M | 823.23M | 504.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.007 | 1.769 | 3.374 | 2.861 | 2.942 | 8.162 | 9.483 | 5.965 |
| EBIT | 259.28M | 178.42M | 430.52M | 382.87M | 416.57M | 979.23M | 1.15B | 757.64M |
| EBITDA | 430.87M | 589.16M | 692.25M | 663.22M | 707.91M | 1.35B | 1.37B | 1.17B |
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