Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Oct '23
Revenues
240
247
252
260
271
Cost of Revenue
165
168
173
178
184
General & Administrative Expenses
54
54
56
57
60
Operating Expenses
58
58
60
61
64
Interest Expense
2
3
2
2
3
Depreciation, Amortization & Accretion
3
3
3
3
4
Earnings & Depreciation Amortization (EBITDA)
21
24
22
25
27
Gross Profit
75
79
78
82
87
Net Income
12
15
13
15
15
Weighted Average Shares
16
16
16
16
16
Operating Income
18
21
19
22
23