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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 ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 4.08B | 5.34B | 5.86B | 4.67B | 3.96B | 3.64B | 3.69B | 4.02B |
| Operating Income | 1.52B | 2.58B | 2.81B | 1.33B | 1.6B | 1.06B | 580M | 982M |
| Pre Tax Income | 1.35B | 2.45B | 2.66B | -76M | 1.86B | 805M | 589M | 741M |
| Net Income | 840M | 1.57B | 1.69B | -195M | 1.17B | 510M | 276M | 343M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.42B | 2.49B | 2.67B | 1.25B | 1.85B | 861M | 646M | 970M |
| EBITDA | 1.95B | 3.03B | 3.26B | 1.82B | 2.02B | 1.49B | 1.11B | 1.61B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 10.07B | 12.78B | 14.16B | 12.61B | 9.45B | 14.15B | 18.92B | 16.52B |
| Operating Income | 1.63B | 4.23B | 4.82B | -150M | -1.05B | 4.44B | 6.04B | 4.35B |
| Pre Tax Income | 1.63B | 3.91B | 4.51B | -468M | -1.14B | 4.53B | 5.61B | 3.92B |
| Net Income | 1.04B | 2.46B | 3.11B | -605M | -864M | 2.87B | 3.32B | 2.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.898 | 2.138 | 2.71 | -0.55 | -0.809 | 2.667 | 3.139 | 1.846 |
| EBIT | 1.85B | 4.1B | 4.75B | -263M | -928M | 4.73B | 5.73B | 4.08B |
| EBITDA | 3.31B | 5.56B | 6.34B | 4.16B | 1.7B | 5.81B | 8.95B | 6.29B |
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