Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
134
121
117
124
133
Cost of Revenue
55
53
54
55
56
General & Administrative Expenses
26
25
25
25
27
Operating Expenses
42
39
40
39
45
Interest Expense
1
0
1
1
0
Depreciation, Amortization & Accretion
11
11
11
12
12
Earnings & Depreciation Amortization (EBITDA)
48
39
35
41
44
Gross Profit
78
67
63
69
77
Net Income
27
22
18
22
24
Weighted Average Shares
19
19
19
19
19
Operating Income
36
28
23
30
32