Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
177
179
185
190
196
Cost of Revenue
141
139
143
148
151
General & Administrative Expenses
18
18
19
16
20
Operating Expenses
18
18
19
16
20
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
6
6
6
6
6
Earnings & Depreciation Amortization (EBITDA)
25
28
29
32
31
Gross Profit
36
40
42
42
44
Net Income
15
17
18
20
20
Weighted Average Shares
17
17
17
17
17
Operating Income
19
22
23
25
25