| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 8 110 M$ | 9 619 M$ | 10 588 M$ | 11 102 M$ |
| Dépenses totales | 6 384 M$ (78.7%) | 7 412 M$ (77.1%) | 8 082 M$ (76.3%) | 8 891 M$ (80.1%) |
| EBITDA | 2 017 M$ (24.9%) | 2 586 M$ (26.9%) | 2 952 M$ (27.9%) | 2 706 M$ (24.4%) |
| EBIT | 1 726 M$ (21.3%) | 2 207 M$ (22.9%) | 2 505 M$ (23.7%) | 2 210 M$ (19.9%) |
| Résultat net | 854 M$ (10.5%) | 1 550 M$ (16.1%) | 1 814 M$ (17.1%) | 1 579 M$ (14.2%) |