| En Millions USD | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 762 M$ | 802 M$ | 856 M$ | 993 M$ |
| Dépenses totales | 582 M$ (76.4%) | 613 M$ (76.4%) | 682 M$ (79.6%) | 768 M$ (77.3%) |
| EBITDA | 535 M$ (70.3%) | 504 M$ (62.8%) | 534 M$ (62.3%) | 615 M$ (62.0%) |
| EBIT | 239 M$ (31.5%) | 189 M$ (23.6%) | 169 M$ (19.7%) | 200 M$ (20.2%) |
| Résultat net | 166 M$ (21.9%) | 82 M$ (10.3%) | 45 M$ (5.4%) | 40 M$ (4.1%) |