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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 | 840.89M | 970.81M | 537.43M | 466.13M | 494.58M | 497.9M | 460.97M | 461.82M |
| Operating Income | 465M | 576.81M | -109.89M | 71.15M | 89.98M | 61.67M | 50.34M | 52.2M |
| Pre Tax Income | 497.64M | 411.22M | 387.57M | 181.14M | 68.14M | 55.38M | -46.02M | 69.62M |
| Net Income | 362.62M | 271.08M | 380.33M | 127.91M | 57.31M | 2.31M | -82.43M | 51.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 465M | 576.81M | 322.66M | 83.7M | 89.98M | 61.67M | 49.47M | 52.2M |
| EBITDA | 605.76M | 707.02M | 38.25M | 225.54M | 241.07M | 240.1M | 211.52M | 232.36M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 832.4M | 1.02B | 1.53B | 1.75B | 1.14B | 2.06B | 3.43B | 2.01B |
| Operating Income | -118.9M | 104.08M | 364.18M | 143.44M | -1.87B | 2.02B | 2.07B | -1.05B |
| Pre Tax Income | -223.23M | 124.48M | 354.7M | 141.13M | -1.88B | 1.38B | 2.05B | -278.28M |
| Net Income | -160.05M | 62.26M | 271.65M | 32.8M | -1.52B | 1.15B | 1.31B | -237.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.353 | 0.555 | 1.779 | 0.21 | -9.56 | 7.079 | 8.044 | -1.464 |
| EBIT | -96.9M | 104.08M | 492.39M | 143.44M | -1.87B | 2.04B | 2.07B | -615.05M |
| EBITDA | 423.86M | 595.76M | 973.24M | 864.67M | 392.22M | 1.29B | 2.45B | 674.6M |
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