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| Millions CAD (ex. Per Share) | FY200901/31/2009 | FY201001/31/2010 | FY201101/31/2011 | FY201201/31/2012 | FY201301/31/2013 | FY201401/31/2014 | FY201501/31/2015 | FY201601/31/2016 | FY201701/31/2017 | FY201801/31/2018 | FY201901/31/2019 | FY202001/31/2020 | FY202101/31/2021 | FY202201/31/2022 | FY202301/31/2023 | FY202401/31/2024 | FY202501/31/2025 | FY202601/31/2026 | Last 12M07/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,867.3 | 6,413.1 | 7,267.2 | 7,908.5 | |||||||||||||||||
| -Cost of Revenue | 3,253.9 | 3,519.4 | 4,441.8 | 4,748.1 | |||||||||||||||||
| Gross Profit | 2,613.4 | 2,893.7 | 2,825.4 | 3,160.4 | |||||||||||||||||
| -Operating Expenses | 1,117.7 | 1,183.1 | 1,095.0 | 1,355.4 | |||||||||||||||||
| +Selling, General & Admin | 844.9 | 930.2 | 1,095.0 | 1,233.1 | |||||||||||||||||
| +General And Administrative Expenses | 844.9 | 930.2 | 1,093.3 | 922.6 | |||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||
| +Other Operating Expenses | 272.8 | 252.9 | - | 122.2 | |||||||||||||||||
| Operating Income | 1,495.7 | 1,710.7 | 1,730.4 | 1,805.0 | |||||||||||||||||
| +Non Operating Income | -289.7 | -327.6 | -147.7 | -162.5 | |||||||||||||||||
| +Interest Income, Net | -144.8 | -163.8 | -184.3 | -197.2 | |||||||||||||||||
| +Interest Income | 22.4 | 28.5 | 25.7 | 33.2 | |||||||||||||||||
| -Interest Expense | 167.2 | 187.5 | 210.0 | 230.4 | |||||||||||||||||
| +Other Non-Op Income | -144.8 | -163.8 | 36.6 | 34.7 | |||||||||||||||||
| Pretax Income | 1,350.9 | 1,546.9 | 1,767.0 | 1,839.7 | |||||||||||||||||
| -Income Tax Expense | 340.4 | 378.4 | 455.5 | 469.5 | |||||||||||||||||
| Income from Cont Ops | 1,010.5 | 1,168.5 | 1,311.5 | 1,370.2 | |||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||
| Income Incl. MI | 1,010.5 | 1,168.5 | 1,311.5 | 1,370.2 | |||||||||||||||||
| -Minority Interests | - | - | -0.0 | -0.0 | |||||||||||||||||
| Net Income, GAAP | 1,010.5 | 1,168.5 | 1,311.5 | 1,370.2 | |||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||
| Net Income Avail To Common | 1,010.5 | 1,168.5 | 1,311.5 | 1,370.2 | |||||||||||||||||
| Weighted Average Shs Out | 283,074,000.0 | 279,825,000.0 | 275,611,000.0 | 1,091,189,000.0 | |||||||||||||||||
| EPS | 3.6 | 4.2 | 4.8 | 5.0 | |||||||||||||||||
| Weighted Average Shs Out Dil | 284,168,000.0 | 280,819,000.0 | 276,684,000.0 | 1,095,442,000.0 | |||||||||||||||||
| EPS Diluted | 3.6 | 4.2 | 4.7 | 5.0 | |||||||||||||||||