Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Mar '23
May '23
Aug '23
Nov '23
Revenues
186
202
214
229
248
Cost of Revenue
38
41
40
42
44
General & Administrative Expenses
149
161
163
172
181
Operating Expenses
220
237
243
245
254
Interest Expense
1
0
0
0
0
Depreciation, Amortization & Accretion
19
19
20
20
20
Earnings & Depreciation Amortization (EBITDA)
-52
-52
-43
-32
-23
Gross Profit
149
161
173
186
204
Net Income
-71
-71
-63
-53
-44
Weighted Average Shares
137
138
140
141
143
Operating Income
-72
-75
-69
-59
-50