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| Quarter End | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 326.02M | 429.34M | 558.61M | 425.62M | 446.75M | 527.79M | 429.21M | 477.16M |
| Operating Income | -5.66M | 50.11M | 131.68M | 68.01M | 41.38M | 64.94M | 41.3M | 67.35M |
| Pre Tax Income | -20.78M | 37M | 114.29M | 45.69M | 27.69M | 49.64M | 31.21M | 53.06M |
| Net Income | -24.61M | 30.68M | 95.83M | 26.9M | 19.79M | 36.52M | 20.7M | 39.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10M | 52.63M | 127.45M | 62.45M | 45.23M | 65.16M | 41.26M | 67.5M |
| EBITDA | 64.1M | 119.56M | 203.22M | 142.09M | 114.58M | 143.15M | 115.12M | 142.43M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 951.41M | 1.32B | 1.54B | 1.54B | 962.05M | 1.01B | 1.62B | 1.94B |
| Operating Income | -163.58M | -88.08M | -198.07M | 58.29M | -52.92M | -89.55M | 32.57M | 313.56M |
| Pre Tax Income | -308.59M | -232.06M | -323.6M | -8.34M | -109.18M | -182.78M | -14.14M | 265.78M |
| Net Income | -155.56M | -132.04M | -294.27M | 6.62M | -120.14M | -177.39M | -34.29M | 289.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.525 | -0.446 | -0.988 | 0.023 | -8.615 | -12.76 | -0.067 | 0.996 |
| EBIT | -156.22M | -97.1M | -192.4M | 44.84M | -9.11M | -99.47M | 32.57M | 329.87M |
| EBITDA | 228.08M | 304.98M | 375.13M | 391.91M | 263.4M | 192.77M | 311.61M | 611.12M |
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