Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
214
221
241
261
271
Cost of Revenue
78
83
90
95
93
General & Administrative Expenses
109
116
123
127
126
Operating Expenses
130
134
143
149
165
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
6
6
7
7
7
Earnings & Depreciation Amortization (EBITDA)
9
13
15
26
20
Gross Profit
135
138
151
167
178
Net Income
-2
4
9
19
9
Weighted Average Shares
38
38
38
38
38
Operating Income
5
5
8
18
13