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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 624.26M | 666.72M | 778.63M | 627.87M | 624.74M | 737.1M | 598.63M | 573.2M |
| Operating Income | 114.32M | 130.84M | 143.91M | 100.09M | 130.5M | 144.43M | 86.22M | 117.42M |
| Pre Tax Income | -85.14M | -226.85M | 274.31M | -318.28M | -241.14M | -131.61M | 153.81M | 39.76M |
| Net Income | -35.61M | -195.18M | 268.05M | -255.31M | -174.55M | -91.56M | 198.06M | -1.31B |
| Preferred Dividends | -2.22M | 0 | -2.09M | -2.08M | 0 | -2.41M | -2.71M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103.41M | 123.37M | 135.49M | 54.42M | 50.42M | 137.64M | 71.22M | 110.63M |
| EBITDA | 226.87M | 239.04M | 265.55M | 218.54M | 235.29M | 273.97M | 223.13M | 216.8M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.1B | 1.98B | 1.65B | 1.62B | 1.68B | 2.29B | 2.77B | 2.7B |
| Operating Income | 234.45M | 477.84M | 378.38M | 368.52M | 381.99M | 394.56M | 351.85M | 474.24M |
| Pre Tax Income | 129.51M | 226.04M | 132.46M | 555.07M | 792.41M | 142.23M | -369.67M | -119.61M |
| Net Income | 120.52M | 182.69M | 176.96M | 522.4M | 774.06M | 255.86M | -220.71M | 20.32M |
| Preferred Dividends | -10.4M | -10.4M | -8.03M | -8.49M | -8.4M | -9M | -8.72M | -8.36M |
| Basic Earnings Per Share (EPS) | 0.426 | 0.415 | 0.356 | 0.98 | 1.277 | 0.376 | -0.319 | 0.029 |
| EBIT | 234.24M | 414.43M | 369.98M | 324.5M | 306.6M | 384.36M | 383.54M | 362.82M |
| EBITDA | 421.35M | 804.29M | 639.15M | 652.83M | 696.11M | 797.53M | 966.94M | 964.73M |
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