| En Millions USD | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 576 M$ | 692 M$ | 780 M$ | 901 M$ |
| Dépenses totales | 602 M$ (104.5%) | 660 M$ (95.3%) | 689 M$ (88.3%) | 744 M$ (82.6%) |
| EBITDA | 86 M$ (15.1%) | 153 M$ (22.2%) | 236 M$ (30.3%) | 362 M$ (40.2%) |
| EBIT | -15 M$ (-2.7%) | 35 M$ (5.2%) | 106 M$ (13.7%) | 224 M$ (24.9%) |
| Résultat net | -27 M$ (-4.8%) | 19 M$ (2.8%) | 84 M$ (10.8%) | 259 M$ (28.8%) |