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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 478M | 929M | 1.1B | 635M | 1.03B | 959M | 594M | 651M |
| Operating Income | -1M | 237M | 438M | 105M | 452M | 331M | 167M | 91M |
| Pre Tax Income | -22M | 126M | 383M | 79M | 453M | 267M | 94M | 9M |
| Net Income | -80M | 51M | 294M | 62M | 372M | 222M | 56M | -36M |
| Preferred Dividends | -10M | -21M | 0 | -12M | -14M | 0 | -13M | -13M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1M | 249M | 438M | 110M | 510M | 331M | 168M | 90M |
| EBITDA | 114M | 416M | 614M | 278M | 592M | 455M | 298M | 224M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 2.36B | 2.45B | 2.54B | 2.1B | 2.72B | 2.98B | 3.36B | 2.9B |
| Operating Income | 158M | 233M | 362M | -25M | 418M | 491M | 998M | 636M |
| Pre Tax Income | -54M | -96M | 193M | -303M | -380M | 353M | 880M | 319M |
| Net Income | -190M | -248M | 52M | -336M | -576M | 4M | 644M | 177M |
| Preferred Dividends | -30M | -50M | -30M | -49M | -39M | -46M | -51M | -52M |
| Basic Earnings Per Share (EPS) | -0.234 | -0.673 | 0.143 | -0.945 | -1.615 | 0.011 | 1.559 | 0.463 |
| EBIT | 161M | 233M | 360M | -14M | 418M | 549M | 1.05B | 636M |
| EBITDA | 866M | 943M | 1.07B | 773M | 1.14B | 1.09B | 1.62B | 1.17B |
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