| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 1 858 M$ | 2 263 M$ | 2 610 M$ | 2 919 M$ |
| Dépenses totales | 2 641 M$ (142.1%) | 2 723 M$ (120.3%) | 2 673 M$ (102.4%) | 2 766 M$ (94.8%) |
| EBITDA | -676 M$ (-36.4%) | -230 M$ (-10.2%) | 149 M$ (5.7%) | 355 M$ (12.2%) |
| EBIT | -790 M$ (-42.5%) | -329 M$ (-14.5%) | 51 M$ (2.0%) | 259 M$ (8.9%) |
| Résultat net | -815 M$ (-43.9%) | -355 M$ (-15.7%) | 28 M$ (1.1%) | 235 M$ (8.1%) |