Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Jul '23
Nov '23
Revenues
292
321
326
355
367
Cost of Revenue
200
223
237
243
254
General & Administrative Expenses
54
60
62
64
64
Operating Expenses
63
72
71
72
76
Interest Expense
3
4
4
6
5
Depreciation, Amortization & Accretion
8
8
8
8
8
Earnings & Depreciation Amortization (EBITDA)
37
36
28
49
44
Gross Profit
92
98
89
112
113
Net Income
18
17
13
25
22
Weighted Average Shares
20
19
19
19
19
Operating Income
29
25
18
40
37