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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 | 1.94B | 1.84B | 2.2B | 2.31B | 2.27B | 3.17B | 3.34B | 3.52B |
| Operating Income | 774M | 733M | 1.08B | 1.16B | 1.03B | 970M | 1.17B | 1.15B |
| Pre Tax Income | 641M | 675M | 1.01B | 1.09B | 963M | -6.35B | 1.04B | 1.03B |
| Net Income | 472M | 590M | 765M | 891M | 800M | 1.33B | 780M | 775M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 784M | 833M | 1.17B | 1.26B | 1.12B | 1.03B | 1.25B | 1.24B |
| EBITDA | 977M | 943M | 1.29B | 1.37B | 1.26B | 1.38B | 1.62B | 1.62B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 6.23B | 6.55B | 7.32B | 7.79B | 7.71B | 8B | 8.81B | 12.56B |
| Operating Income | 2.58B | 2.79B | 2.83B | 3.12B | 3.31B | 3.91B | 4.4B | 4.62B |
| Pre Tax Income | 2.15B | 2.5B | 2.59B | 3.15B | 3.2B | 3.62B | 4.15B | -3.05B |
| Net Income | 1.6B | 2.41B | 1.95B | 2.44B | 2.44B | 2.85B | 3.52B | 3.93B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.021 | 15.206 | 12.688 | 16.238 | 16.676 | 19.459 | 3.729 | 4.154 |
| EBIT | 2.54B | 2.78B | 3.21B | 3.5B | 3.65B | 4.05B | 4.8B | -2.28B |
| EBITDA | 3.22B | 3.45B | 3.53B | 3.83B | 4.09B | 4.72B | 5.26B | 6.16B |
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