Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
1,029
834
896
919
870
Cost of Revenue
615
499
543
568
568
General & Administrative Expenses
107
90
98
103
97
Operating Expenses
118
103
113
118
112
Interest Expense
9
9
8
9
9
Depreciation, Amortization & Accretion
28
30
33
37
36
Earnings & Depreciation Amortization (EBITDA)
324
261
269
265
226
Gross Profit
414
334
353
351
301
Net Income
221
173
174
201
141
Weighted Average Shares
40
40
39
38
37
Operating Income
297
232
240
233
189