Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
181
188
184
188
185
Cost of Revenue
112
115
113
115
112
General & Administrative Expenses
41
44
43
45
44
Operating Expenses
42
45
44
45
46
Interest Expense
1
2
1
1
1
Depreciation, Amortization & Accretion
7
7
7
7
7
Earnings & Depreciation Amortization (EBITDA)
32
35
95
36
33
Gross Profit
68
72
71
74
73
Net Income
18
20
81
20
19
Weighted Average Shares
12
12
12
12
12
Operating Income
26
28
26
28
27