| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 1 058 M$ | 1 308 M$ | 1 429 M$ | 1 610 M$ |
| Dépenses totales | 1 406 M$ (132.9%) | 1 472 M$ (112.6%) | 1 592 M$ (111.4%) | 1 553 M$ (96.5%) |
| EBITDA | -329 M$ (-31.1%) | -142 M$ (-10.9%) | -145 M$ (-10.2%) | 73 M$ (4.6%) |
| EBIT | -348 M$ (-32.9%) | -164 M$ (-12.6%) | -162 M$ (-11.4%) | 56 M$ (3.5%) |
| Résultat net | -328 M$ (-31.0%) | -89 M$ (-6.9%) | -73 M$ (-5.2%) | 282 M$ (17.5%) |