Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
494
623
492
574
588
Cost of Revenue
360
485
360
432
443
General & Administrative Expenses
85
87
85
90
93
Operating Expenses
88
90
89
95
98
Interest Expense
1
2
1
1
1
Depreciation, Amortization & Accretion
5
5
4
6
7
Earnings & Depreciation Amortization (EBITDA)
46
56
48
53
53
Gross Profit
133
138
132
142
144
Net Income
28
36
33
34
33
Weighted Average Shares
27
27
27
27
27
Operating Income
45
48
44
47
46