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
460
451
441
475
Cost of Revenue
205
192
192
193
211
General & Administrative Expenses
70
66
71
72
63
Operating Expenses
139
131
135
135
128
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
10
9
10
10
10
Earnings & Depreciation Amortization (EBITDA)
162
150
140
129
148
Gross Profit
291
268
259
248
264
Net Income
124
119
110
100
121
Weighted Average Shares
47
47
47
47
48
Operating Income
152
137
124
112
136