| En Millions USD | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 624 M$ | 647 M$ | 703 M$ | 774 M$ |
| Dépenses totales | 389 M$ (62.4%) | 425 M$ (65.8%) | 446 M$ (63.5%) | 510 M$ (65.9%) |
| EBITDA | 216 M$ (34.7%) | 311 M$ (48.2%) | 412 M$ (58.7%) | 456 M$ (59.0%) |
| EBIT | 29 M$ (4.7%) | 128 M$ (19.9%) | 242 M$ (34.6%) | 269 M$ (34.8%) |
| Résultat net | -77 M$ (-12.4%) | 13 M$ (2.1%) | 126 M$ (18.0%) | 155 M$ (20.1%) |