Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
126
131
131
137
142
Cost of Revenue
26
28
27
27
27
General & Administrative Expenses
41
45
41
40
44
Operating Expenses
66
72
69
68
72
Interest Expense
0
0
0
0
0
Depreciation, Amortization & Accretion
8
9
7
7
7
Earnings & Depreciation Amortization (EBITDA)
42
43
45
53
55
Gross Profit
100
103
104
111
115
Net Income
28
28
29
35
47
Weighted Average Shares
38
38
37
37
37
Operating Income
33
31
35
43
44