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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 ($) | CAD ($) | |||||
| Total Revenue | 1.52B | 1.4B | 1.91B | 1.84B | 1.8B | 2.52B | 1.91B | 1.81B |
| Operating Income | -136.7M | -26.9M | 249.5M | 69.7M | -89.8M | 634.2M | 177.7M | -4.3M |
| Pre Tax Income | -347M | 115.2M | 34.7M | -259.5M | -259.9M | 532.7M | 300k | -230.1M |
| Net Income | -245.2M | 137M | 64.3M | -183.5M | -217.8M | 294.9M | 22.1M | -172.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -136.7M | 154.5M | 249.5M | 69.7M | -89.8M | 634.2M | 177.7M | -4.3M |
| EBITDA | 204.1M | 330.5M | 633.1M | 457.9M | 288.8M | 1.01B | 526.9M | 359.4M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.2B | 5.68B | 7.03B | 8.12B |
| Operating Income | -318.3M | -260.6M | 352.4M | 837.6M |
| Pre Tax Income | -1.36B | -712.8M | -359.3M | 192.1M |
| Net Income | -994.9M | -606.8M | -311.8M | 45.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.803 | -1.86 | -0.94 | 0.126 |
| EBIT | -769.5M | -260.6M | 352.4M | 733.3M |
| EBITDA | 919.3M | 1.13B | 359.6M | 837.6M |
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