Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Mar '23
May '23
Aug '23
Nov '23
Revenues
510
481
427
402
413
Cost of Revenue
261
246
218
213
219
General & Administrative Expenses
91
85
80
87
88
Operating Expenses
177
174
158
159
179
Interest Expense
2
2
2
3
3
Depreciation, Amortization & Accretion
12
12
14
15
16
Earnings & Depreciation Amortization (EBITDA)
84
74
64
45
31
Gross Profit
249
236
209
189
194
Net Income
52
43
36
20
9
Weighted Average Shares
27
26
26
26
26
Operating Income
72
61
51
30
15