| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 3 697 M$ | 4 280 M$ | 4 948 M$ | 5 266 M$ |
| Dépenses totales | 3 605 M$ (97.5%) | 3 796 M$ (88.7%) | 4 207 M$ (85.0%) | 4 567 M$ (86.7%) |
| EBITDA | 229 M$ (6.2%) | 655 M$ (15.3%) | 934 M$ (18.9%) | 878 M$ (16.7%) |
| EBIT | 97 M$ (2.6%) | 514 M$ (12.0%) | 780 M$ (15.8%) | 723 M$ (13.7%) |
| Résultat net | 2 M$ (0.1%) | 328 M$ (7.7%) | 566 M$ (11.4%) | 506 M$ (9.6%) |