Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
426
477
465
455
462
Cost of Revenue
326
375
371
361
353
General & Administrative Expenses
50
51
65
57
52
Operating Expenses
50
51
65
82
52
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
11
12
14
15
14
Earnings & Depreciation Amortization (EBITDA)
60
64
44
27
71
Gross Profit
99
102
94
93
109
Net Income
38
40
25
9
44
Weighted Average Shares
27
27
27
27
27
Operating Income
49
51
29
11
57