Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
341
370
358
397
433
Cost of Revenue
153
152
118
132
139
General & Administrative Expenses
140
144
163
179
181
Operating Expenses
185
194
213
234
239
Interest Expense
7
3
3
2
10
Depreciation, Amortization & Accretion
16
16
17
18
19
Earnings & Depreciation Amortization (EBITDA)
17
41
45
49
83
Gross Profit
188
217
241
265
293
Net Income
-5
17
24
27
52
Weighted Average Shares
69
69
70
70
70
Operating Income
3
24
28
31
55