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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 985.8M | 1.15B | 999.4M | 817.4M | 851M | 1.09B | 1.02B | 1.05B |
| Operating Income | 1.98B | 633.7M | 480.2M | 288M | 271.7M | 424.1M | 269.5M | 329.8M |
| Pre Tax Income | 1.51B | 453.2M | 619.8M | 288.2M | 281.1M | -506.4M | -527.9M | 334.4M |
| Net Income | 1.18B | 331.5M | 466.4M | 216.7M | 212.3M | -809.9M | -411.7M | 260.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.98B | 633.6M | 473.5M | 288M | 271.7M | 417M | 256.7M | 329.8M |
| EBITDA | 716.1M | 876.1M | 727.4M | 519.7M | 536.2M | 745M | 613.6M | 651.9M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | CAD ($) | |
| Total Revenue | 2.19B | 2.83B | 3.32B | 2.88B | 1.49B | 2.83B | 3.99B | 3.65B |
| Operating Income | -1.04B | -42.3M | -3.17B | -862.1M | -3.56B | 1.13B | 1.94B | 1.27B |
| Pre Tax Income | -1.31B | -23.6M | -3.56B | -1.19B | -3.15B | 3.16B | 1.87B | 1.1B |
| Net Income | -932.7M | -124M | -2.62B | -1.03B | -2.52B | 2.36B | 1.48B | 570.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.895 | -0.119 | -2.492 | -1.004 | -2.371 | 2.126 | 1.369 | 0.495 |
| EBIT | -1.05B | -11.2M | -3.3B | -1.02B | -3.23B | 1.21B | 2B | 1.28B |
| EBITDA | 1.18B | 1.7B | 2.11B | 1.85B | 712.2M | 1.91B | 2.89B | 2.34B |
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