| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 2 241 M$ | 3 055 M$ | 3 953 M$ | 4 812 M$ |
| Dépenses totales | 2 431 M$ (108.5%) | 3 074 M$ (100.6%) | 4 070 M$ (102.9%) | 5 105 M$ (106.1%) |
| EBITDA | -40 M$ (-1.8%) | 276 M$ (9.1%) | 298 M$ (7.6%) | 182 M$ (3.8%) |
| EBIT | -134 M$ (-6.0%) | 131 M$ (4.3%) | 84 M$ (2.1%) | -98 M$ (-2.1%) |
| Résultat net | -183 M$ (-8.2%) | 72 M$ (2.4%) | -15 M$ (-0.4%) | -162 M$ (-3.4%) |