| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 861 M$ | 999 M$ | 1 199 M$ | 1 313 M$ |
| Dépenses totales | 824 M$ (95.6%) | 871 M$ (87.2%) | 996 M$ (83.1%) | 985 M$ (75.1%) |
| EBITDA | 171 M$ (19.9%) | 283 M$ (28.4%) | 339 M$ (28.3%) | 489 M$ (37.2%) |
| EBIT | 10 M$ (1.2%) | 130 M$ (13.1%) | 176 M$ (14.7%) | 334 M$ (25.5%) |
| Résultat net | -26 M$ (-3.0%) | 55 M$ (5.6%) | 96 M$ (8.1%) | 215 M$ (16.4%) |