| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 2 753 M$ | 2 830 M$ | 3 168 M$ | 3 662 M$ |
| Dépenses totales | 2 669 M$ (97.0%) | 2 743 M$ (96.9%) | 3 067 M$ (96.8%) | 3 548 M$ (96.9%) |
| EBITDA | 196 M$ (7.2%) | 222 M$ (7.9%) | 282 M$ (8.9%) | 375 M$ (10.3%) |
| EBIT | 96 M$ (3.5%) | 98 M$ (3.5%) | 155 M$ (4.9%) | 227 M$ (6.2%) |
| Résultat net | 73 M$ (2.7%) | 61 M$ (2.2%) | 106 M$ (3.4%) | 188 M$ (5.1%) |