Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Mar '23
May '23
Aug '23
Nov '23
Revenues
141
154
145
169
172
Cost of Revenue
94
102
96
111
113
General & Administrative Expenses
24
25
28
30
32
Operating Expenses
26
31
30
33
35
Interest Expense
1
2
2
3
3
Depreciation, Amortization & Accretion
3
4
5
5
5
Earnings & Depreciation Amortization (EBITDA)
24
26
24
30
30
Gross Profit
47
52
49
58
60
Net Income
17
13
12
15
15
Weighted Average Shares
37
37
36
36
35
Operating Income
21
22
19
25
24