Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
495
497
536
550
492
Cost of Revenue
335
354
368
375
330
General & Administrative Expenses
108
106
113
110
112
Operating Expenses
111
107
115
120
118
Interest Expense
7
7
8
7
7
Depreciation, Amortization & Accretion
33
35
34
33
34
Earnings & Depreciation Amortization (EBITDA)
79
68
84
86
78
Gross Profit
160
143
168
176
163
Net Income
28
22
32
36
30
Weighted Average Shares
82
81
81
80
80
Operating Income
49
35
52
56
45