Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
96
108
116
119
126
Cost of Revenue
11
13
14
14
14
General & Administrative Expenses
76
80
86
86
88
Operating Expenses
95
101
108
107
110
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
2
2
3
2
2
Earnings & Depreciation Amortization (EBITDA)
-7
-3
2
5
8
Gross Profit
85
95
102
105
112
Net Income
-10
-6
-2
2
3
Weighted Average Shares
53
54
55
57
57
Operating Income
-10
-6
-5
-2
2