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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 1.81B | 2.44B | 2.71B | 3.08B | 2.43B | 2.78B | 2.47B | 2.69B |
| Operating Income | 194.9M | 348.1M | 386.1M | 431.1M | 296.8M | 385M | 299M | 315.9M |
| Pre Tax Income | 169.7M | 319.7M | 219.4M | 457.1M | 195.7M | 414.7M | 115.1M | 228.6M |
| Net Income | 120.9M | 236.5M | 141.2M | 365.3M | 154.2M | 337.7M | 63M | 188.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 194.9M | 348.1M | 386.1M | 431.1M | 296.8M | 385M | 299M | 315.9M |
| EBITDA | 266.2M | 420.9M | 462.4M | 521.1M | 389.2M | 480.7M | 399.5M | 419M |
| Year End January 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.17B | 4.45B | 5.24B | 6.09B | 5.96B | 7.66B | 10.04B | 10.37B |
| Operating Income | 310.4M | 382.6M | 478M | 613.2M | 630M | 1.19B | 1.36B | 1.29B |
| Pre Tax Income | 327.1M | 376.6M | 328.9M | 505.7M | 484.3M | 1.08B | 1.17B | 954.1M |
| Net Income | 257.2M | 239.3M | 227M | 371.4M | 363.4M | 793.9M | 863.9M | 743.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.302 | 2.363 | 2.337 | 4.206 | 4.199 | 9.741 | 10.948 | 9.918 |
| EBIT | 310.3M | 382.6M | 478M | 613.2M | 642.6M | 1.19B | 1.36B | 1.29B |
| EBITDA | 443.5M | 697.3M | 655.3M | 847.3M | 890.8M | 1.46B | 1.67B | 1.69B |
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