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| Quarter End | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 345.8M | 401.01M | 434.04M | 379.48M | 236.47M | 351.34M | 558.61M | 527.79M |
| Operating Income | -12.86M | 10.16M | 21.21M | 18.99M | -17.47M | -31.6M | 131.68M | 64.94M |
| Pre Tax Income | -45.88M | -22.73M | 33.21M | -6.82M | -37.8M | -43.13M | 114.29M | 49.64M |
| Net Income | -22.61M | -18.08M | 25.01M | -5.28M | -36.11M | -43.84M | 95.83M | 36.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.86M | 10.16M | 21.53M | 19.84M | -17.47M | -26.03M | 127.45M | 65.16M |
| EBITDA | 84.31M | 97.47M | 107.97M | 101.9M | 54.54M | 36.86M | 203.22M | 143.15M |
| 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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