| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 5 005 M$ | 5 497 M$ | 6 131 M$ | 7 206 M$ |
| Dépenses totales | 4 016 M$ (80.2%) | 4 369 M$ (79.5%) | 4 762 M$ (77.7%) | 5 412 M$ (75.1%) |
| EBITDA | 1 167 M$ (23.3%) | 1 267 M$ (23.0%) | 1 549 M$ (25.3%) | 1 989 M$ (27.6%) |
| EBIT | 1 017 M$ (20.3%) | 1 128 M$ (20.5%) | 1 369 M$ (22.3%) | 1 794 M$ (24.9%) |
| Résultat net | 823 M$ (16.4%) | 906 M$ (16.5%) | 1 112 M$ (18.1%) | 1 124 M$ (15.6%) |