Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
118
125
126
132
140
Cost of Revenue
104
108
112
116
122
General & Administrative Expenses
6
8
9
9
9
Operating Expenses
7
10
10
10
11
Interest Expense
1
1
1
1
1
Depreciation, Amortization & Accretion
1
1
1
1
1
Earnings & Depreciation Amortization (EBITDA)
8
7
5
7
8
Gross Profit
14
16
14
16
18
Net Income
5
3
2
3
4
Weighted Average Shares
29
30
30
30
30
Operating Income
7
6
4
6
7