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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 | 2.46B | 3.04B | 3.11B | 3.89B | 2.3B | 2.07B | 2.31B | 1.56B |
| Operating Income | 921M | 764M | 623M | 1.83B | 590M | 527M | 656M | 637M |
| Pre Tax Income | 781M | 633M | 515M | 1.74B | 475M | 457M | 442M | 529M |
| Net Income | 588M | 481M | 418M | 1.83B | 369M | 363M | 346M | 438M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 921M | 764M | 623M | 1.78B | 596M | 518M | 656M | 637M |
| EBITDA | 1.1B | 941M | 811M | 1.97B | 745M | 682M | 820M | 793M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.27B | 5.41B | 7.35B | 7.23B | 6.22B | 8.88B | 11.61B | 9.13B |
| Operating Income | 879M | 1.29B | 2B | 2.11B | 2.12B | 2.29B | 2.7B | 2.42B |
| Pre Tax Income | 655M | 1.03B | 1.74B | 1.54B | -416M | 1.67B | 3.22B | 2.19B |
| Net Income | 397M | 808M | 1.16B | 1.51B | -316M | 1.24B | 2.97B | 1.78B |
| Preferred Dividends | -69M | -83M | -122M | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.882 | 1.34 | 1.901 | 2.249 | -0.47 | 1.896 | 4.536 | 2.716 |
| EBIT | 879M | 1.29B | 2B | 2.11B | 2.12B | 2.29B | 3.68B | 2.66B |
| EBITDA | 1.17B | 1.67B | 2.42B | 2.62B | 2.82B | 3.44B | 3.38B | 3.08B |
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