Quarterly Results
Profit & Loss
Balance Sheet
Cash Flow
All values in USD millions
Nov '22
Feb '23
May '23
Aug '23
Nov '23
Revenues
488
502
472
533
504
Cost of Revenue
270
283
254
280
270
General & Administrative Expenses
136
147
134
151
147
Operating Expenses
138
153
133
152
147
Interest Expense
2
2
2
2
1
Depreciation, Amortization & Accretion
10
9
10
10
11
Earnings & Depreciation Amortization (EBITDA)
91
76
95
113
100
Gross Profit
218
219
218
253
234
Net Income
59
69
65
76
66
Weighted Average Shares
33
34
33
34
33
Operating Income
80
65
85
100
87