Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
312
336
343
375
414
Cost of Revenue
118
130
139
142
158
General & Administrative Expenses
102
114
117
120
123
Operating Expenses
161
183
187
192
200
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
8
8
8
9
10
Earnings & Depreciation Amortization (EBITDA)
29
43
50
-3
80
Gross Profit
193
206
204
232
255
Net Income
12
29
45
12
59
Weighted Average Shares
71
71
73
74
75
Operating Income
32
23
17
40
55