Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
145
167
191
208
227
Cost of Revenue
30
35
37
38
39
General & Administrative Expenses
105
113
128
138
152
Operating Expenses
134
144
165
179
196
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
2
2
3
3
3
Earnings & Depreciation Amortization (EBITDA)
-17
-9
-7
-4
-4
Gross Profit
114
132
153
170
187
Net Income
-19
-11
-10
-7
-8
Weighted Average Shares
205
206
207
208
210
Operating Income
-20
-12
-11
-9
-9