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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.05B | 4.63B | 5.01B | 4.11B | 9.23B | 16.57B | 12.27B | 13.49B |
| Operating Income | 287M | -636M | 81M | -814M | 417M | 2.04B | 773M | 1.68B |
| Pre Tax Income | 260M | -1.06B | 157M | -2.15B | 294M | 2.17B | 593M | 1.55B |
| Net Income | 211M | -654M | 110M | -1.8B | 220M | 1.63B | 636M | 1.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 287M | -636M | 81M | -1.4B | 417M | 2.28B | 747M | 1.79B |
| EBITDA | 650M | -1M | 647M | 129M | 1.46B | 3.07B | 1.88B | 2.89B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 12.13B | 20.88B | 20.9B | 20.2B | 13.31B | 46.67B | 67.98B | 52.27B |
| Operating Income | -685M | 2.29B | -2.43B | 1.49B | -2.97B | 1.97B | 9.54B | 5.53B |
| Pre Tax Income | -927M | 2.43B | -3.89B | 1.4B | -3.23B | 1.32B | 8.73B | 5.04B |
| Net Income | -545M | 3.37B | -2.67B | 2.19B | -2.38B | 587M | 6.45B | 4.11B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.651 | 2.724 | -2.16 | 1.776 | -1.925 | 0.292 | 3.366 | 2.187 |
| EBIT | -685M | 2.28B | -2.43B | 1.49B | -2.88B | 2.2B | 9.81B | 5.51B |
| EBITDA | 813M | 4.32B | -296M | 3.74B | 499M | 7.86B | 14.22B | 10.18B |
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