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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 35.65M | 39.43M | 53.06M | 33.58M | 38.1M | 39.73M | 40.96M | 44.27M |
| Operating Income | 9.79M | 13.15M | 20.39M | 6.6M | 9.36M | 14.51M | 12.03M | 18.13M |
| Pre Tax Income | 9.7M | 10.26M | 23.78M | 5.42M | 10.82M | 15.32M | 18.8M | 18.4M |
| Net Income | 7.33M | 7.64M | 17.72M | 6.77M | 9.66M | 11.56M | 13.36M | 12.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -456k | 10.77M | 22.64M | 6.6M | 9.36M | 14.51M | 12.61M | 18.13M |
| EBITDA | 10.5M | 13.86M | 21.13M | 7.33M | 10.02M | 15.06M | 12.6M | 18.63M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CAD ($) | CAD ($) | CAD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 152.88M | 133.81M | 97.08M | 62.49M | 111.21M | 161.5M | 150.43M | 164.17M |
| Operating Income | 23.27M | 27.96M | 20.46M | 2.99M | 35.83M | 43.68M | 37.91M | 49.5M |
| Pre Tax Income | 37.84M | 43.31M | 32.66M | 12.95M | 34.66M | 45.19M | 25.08M | 50.29M |
| Net Income | 31.54M | 37.53M | 31.38M | 10.21M | 26.98M | 33.19M | 17.63M | 41.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.13 | 0.16 | 0.129 | 0.042 | 1.088 | 1.328 | 0.696 | 1.645 |
| EBIT | 23.53M | 27.71M | 14.68M | 1.94M | 25.33M | 41.8M | 27.67M | 49.5M |
| EBITDA | 33.7M | 34.39M | 22.66M | 6.79M | 39.88M | 48.23M | 41.26M | 52.34M |
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