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| Quarter End | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 58.64M | 104.7M | 64.51M | 70.84M | 62.48M | 87.09M | 118.67M | 115.95M |
| Operating Income | -22.87M | 35.22M | -5.51M | -10.55M | -25.07M | 6.43M | 23.66M | 22.54M |
| Pre Tax Income | -10.82M | 28.51M | -22.56M | -14.75M | -59.07M | -15.52M | 6.28M | 7.8M |
| Net Income | -1.52M | 16.48M | -18.48M | -7.93M | -48.95M | -11.22M | 5.1M | 4.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -22.87M | 35.22M | -5.51M | -10.55M | -25.07M | 6.43M | 23.66M | 22.54M |
| EBITDA | -9.36M | 44.8M | 9.27M | 9.64M | 2.08M | 22.27M | 37.16M | 34.56M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 263.87M | 378.3M | 345.34M | 330.35M | 344.47M | 434.76M | 393.37M | 525.7M |
| Operating Income | -15.23M | 108.4M | 28.53M | -58.54M | 3.82M | 142.84M | 39.59M | 130.04M |
| Pre Tax Income | -46.11M | 63.44M | -35.33M | -85.72M | -32.62M | 70.81M | -19.14M | 132.87M |
| Net Income | -31.4M | 34.26M | -35.77M | -53.38M | -23.52M | 36.47M | -25.97M | 82.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.142 | 0.151 | -0.157 | -0.217 | -0.083 | 0.128 | -0.091 | 0.285 |
| EBIT | -19.38M | 102.17M | 28.53M | -58.54M | 4.11M | 136.31M | 39.59M | 176.25M |
| EBITDA | 37.71M | 156.12M | 99.31M | 51.21M | 99.12M | 209.43M | 91.57M | 186.98M |
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