Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Jul '20
Oct '20
Feb '21
Apr '21
Jul '21
Revenues
449
494
490
526
568
Cost of Revenue
272
301
309
318
333
General & Administrative Expenses
100
105
116
119
122
Operating Expenses
111
121
132
129
132
Interest Expense
13
12
12
11
12
Depreciation, Amortization & Accretion
22
22
23
24
23
Earnings & Depreciation Amortization (EBITDA)
88
95
75
102
129
Gross Profit
177
193
182
208
236
Net Income
36
45
37
50
73
Weighted Average Shares
120
121
120
120
120
Operating Income
66
72
50
79
104