Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
1,139
1,126
1,126
991
853
Cost of Revenue
754
750
757
661
564
General & Administrative Expenses
215
219
206
202
163
Operating Expenses
249
256
243
239
203
Interest Expense
9
12
10
12
12
Depreciation, Amortization & Accretion
36
39
39
38
42
Earnings & Depreciation Amortization (EBITDA)
172
158
164
130
129
Gross Profit
385
375
369
330
290
Net Income
92
82
84
61
53
Weighted Average Shares
44
43
41
39
38
Operating Income
136
119
126
92
87