Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
62
65
66
68
71
Cost of Revenue
18
19
19
17
17
General & Administrative Expenses
46
50
53
51
52
Operating Expenses
68
72
76
81
74
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
2
2
2
2
2
Earnings & Depreciation Amortization (EBITDA)
-20
-21
-24
-25
-15
Gross Profit
44
46
47
51
53
Net Income
-23
-24
-26
-28
-18
Weighted Average Shares
112
113
114
116
118
Operating Income
-24
-26
-29
-31
-21