Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
521
496
467
467
405
Cost of Revenue
303
290
273
272
249
General & Administrative Expenses
69
72
71
68
63
Operating Expenses
105
110
108
106
102
Interest Expense
3
3
2
2
1
Depreciation, Amortization & Accretion
34
34
34
34
35
Earnings & Depreciation Amortization (EBITDA)
143
131
124
136
95
Gross Profit
218
206
194
195
156
Net Income
86
92
71
82
49
Weighted Average Shares
45
45
46
46
46
Operating Income
112
96
86
90
54