| En Millions USD | 01/2022 | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|---|
| CA | 2 107 M$ | 2 515 M$ | 2 761 M$ | 2 976 M$ | 3 219 M$ |
| Dépenses totales | 2 169 M$ (102.9%) | 2 575 M$ (102.4%) | 2 699 M$ (97.8%) | 2 747 M$ (92.3%) | 2 920 M$ (90.7%) |
| EBITDA | 21 M$ (1.0%) | 2 M$ (0.1%) | 195 M$ (7.1%) | 357 M$ (12.0%) | 465 M$ (14.5%) |
| EBIT | -60 M$ (-2.9%) | -83 M$ (-3.3%) | 100 M$ (3.6%) | 249 M$ (8.4%) | 349 M$ (10.9%) |
| Résultat net | -69 M$ (-3.3%) | -97 M$ (-3.9%) | 73 M$ (2.7%) | 1 067 M$ (35.9%) | 309 M$ (9.6%) |