Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
877
923
964
917
903
Cost of Revenue
385
413
440
410
421
General & Administrative Expenses
119
120
129
131
128
Operating Expenses
255
262
239
263
264
Interest Expense
36
41
44
43
42
Depreciation, Amortization & Accretion
83
82
81
83
84
Earnings & Depreciation Amortization (EBITDA)
322
349
384
329
303
Gross Profit
492
510
524
507
482
Net Income
157
173
200
192
135
Weighted Average Shares
108
106
104
102
101
Operating Income
237
248
285
244
218