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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 398.04M | 557.58M | 388.66M | 686.98M | 481.99M | 575.08M | 633.55M | 598.46M |
| Operating Income | 49.62M | 110.59M | -9.04M | 151.24M | 43.28M | 171.09M | 80.77M | 103.08M |
| Pre Tax Income | 38.87M | 110.52M | -44.65M | 154.87M | 37.05M | 188.63M | 23.9M | 54.03M |
| Net Income | 40.35M | 83.98M | -19.53M | 118.97M | 13.69M | 148.08M | -7.06M | 36.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 49.97M | 133.26M | -8.59M | 151.24M | 43.55M | 171M | 80.4M | 103.04M |
| EBITDA | 90.22M | 171.79M | 38.53M | 227.61M | 85.13M | 227.08M | 123.93M | 164.94M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 2.43B | 2.16B | 2.09B | 1.86B | 1.8B | 1.47B | 1.87B | 2.59B |
| Operating Income | -118.62M | -120.79M | 72.54M | 139.64M | -41.18M | -64.13M | 109.55M | 457.06M |
| Pre Tax Income | -154.23M | -207.24M | 39.93M | 135.02M | -39.53M | -103.86M | 84.8M | 487.15M |
| Net Income | -61.61M | -204.94M | 166.15M | 74M | -53.17M | -102.58M | 89.38M | 360.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.156 | -0.518 | 0.42 | 0.187 | -0.134 | -0.258 | 0.207 | 0.831 |
| EBIT | -82.21M | -134.98M | 152.19M | 190.57M | -4.7M | -47.02M | 131.84M | 455.42M |
| EBITDA | 615.06M | 567.89M | 400.51M | 415.39M | 167.48M | 126.29M | 286.93M | 677.39M |
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