Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Aug '22
Nov '22
Mar '23
May '23
Aug '23
Revenues
172
186
202
214
229
Cost of Revenue
37
38
41
40
42
General & Administrative Expenses
144
149
161
163
172
Operating Expenses
208
220
237
243
245
Interest Expense
0
1
0
0
0
Depreciation, Amortization & Accretion
18
19
19
20
20
Earnings & Depreciation Amortization (EBITDA)
-55
-52
-52
-43
-32
Gross Profit
135
149
161
173
186
Net Income
-73
-71
-71
-63
-53
Weighted Average Shares
136
137
138
140
141
Operating Income
-72
-72
-75
-69
-59