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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 ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 2.36B | 3.11B | 2.89B | 2.09B | 1.63B | 1.61B | 1.71B | 1.63B |
| Operating Income | 630M | 1.44B | 981M | 228M | -84M | -67M | 157M | 48M |
| Pre Tax Income | 624M | 1.42B | 1B | 296M | -63M | -177M | 215M | 50M |
| Net Income | 460M | 1.09B | 762M | 216M | -42M | -131M | 159M | 35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 635M | 1.45B | 986M | 293M | -70M | -59M | 207M | 37M |
| EBITDA | 777M | 1.6B | 1.13B | 368M | 54M | 68M | 289M | 186M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.46B | 5.13B | 6.12B | 4.88B | 4.37B | 10.52B | 9.7B | 6.45B |
| Operating Income | 482M | 870M | 1.07B | -135M | 831M | 3.95B | 2.56B | -285M |
| Pre Tax Income | 444M | 846M | 1.07B | -219M | 790M | 3.9B | 2.59B | -228M |
| Net Income | 326M | 596M | 810M | -150M | 588M | 2.95B | 1.98B | -167M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.892 | 3.468 | 5.206 | -0.979 | 3.835 | 12.936 | 10.789 | -0.919 |
| EBIT | 473M | 877M | 1.08B | -132M | 821M | 3.95B | 2.57B | -272M |
| EBITDA | 679M | 1.08B | 1.33B | 124M | 1.03B | 4.53B | 3.15B | 256M |
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