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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 | 118.67M | 83.26M | 90.04M | 115.95M | 111.92M | 144.36M | 147.09M | 137.73M |
| Operating Income | 23.66M | -9.02M | 2.47M | 22.54M | 7.92M | 46.8M | 15.77M | 38.38M |
| Pre Tax Income | 6.28M | -4.35M | -20.02M | 7.8M | 10.67M | 12.91M | 42.18M | -14.2M |
| Net Income | 5.1M | -5.27M | -23.52M | 4.44M | 9.99M | 871k | 18.9M | -10.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.66M | -9.02M | 2.38M | 22.54M | 7.69M | 46.54M | 78.18M | 28.41M |
| EBITDA | 37.16M | 6.25M | 15.53M | 34.56M | 23.52M | 62.79M | 30.8M | 52.1M |
| 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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