| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 3 808 M$ | 4 175 M$ | 4 702 M$ | 5 545 M$ |
| Dépenses totales | 3 597 M$ (94.5%) | 3 852 M$ (92.3%) | 4 361 M$ (92.8%) | 5 120 M$ (92.3%) |
| EBITDA | 364 M$ (9.6%) | 507 M$ (12.2%) | 567 M$ (12.1%) | 703 M$ (12.7%) |
| EBIT | 220 M$ (5.8%) | 344 M$ (8.3%) | 368 M$ (7.8%) | 434 M$ (7.8%) |
| Résultat net | 142 M$ (3.7%) | 218 M$ (5.2%) | 233 M$ (5.0%) | 281 M$ (5.1%) |