Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
May '20
Aug '20
Nov '20
Feb '21
May '21
Revenues
121
121
137
148
152
Cost of Revenue
11
9
8
10
12
General & Administrative Expenses
71
76
85
104
101
Operating Expenses
117
122
142
161
162
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
3
3
4
4
4
Earnings & Depreciation Amortization (EBITDA)
-3
-5
-11
-23
-18
Gross Profit
110
113
129
138
141
Net Income
-8
-9
-12
-29
-20
Weighted Average Shares
374
376
376
377
379
Operating Income
-7
-9
-13
-23
-21