Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Mar '22
May '22
Aug '22
Nov '22
Mar '23
Revenues
73
81
88
96
104
Cost of Revenue
20
21
24
26
28
General & Administrative Expenses
40
42
45
48
50
Operating Expenses
70
72
80
90
95
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
1
1
1
1
1
Earnings & Depreciation Amortization (EBITDA)
-17
-11
-14
-17
-12
Gross Profit
53
60
65
70
76
Net Income
-18
-12
-15
-18
-14
Weighted Average Shares
39
39
40
40
41
Operating Income
-17
-12
-15
-20
-19