| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 93 M$ | 103 M$ | 123 M$ | 171 M$ |
| Dépenses totales | 90 M$ (97.0%) | 94 M$ (91.4%) | 118 M$ (96.0%) | 164 M$ (95.9%) |
| EBITDA | 4 M$ (5.1%) | 11 M$ (10.9%) | 8 M$ (6.8%) | 12 M$ (7.1%) |
| EBIT | 2 M$ (3.2%) | 9 M$ (8.8%) | 5 M$ (4.2%) | 7 M$ (4.3%) |
| Résultat net | 2 M$ (2.5%) | 6 M$ (6.4%) | 3 M$ (3.0%) | 5 M$ (3.1%) |