revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1B · 100% Cost of revenue $669M · 62% Gross profit $415M · 38% Operating income −$15.6M · −1% Income before tax −$31.3M · −3% Income tax $5M · 0% Net income −$45.7M · −4% As of 2025-12-31 · 1 SEC filing source Buy Like Buffett · buylikebuffett.com Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.
Table alternative Filed line Value % of revenue Source Revenue $1.1B 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Cost of revenue $669M 62% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Gross profit $415M 38% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Operating income −$15.6M −1% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Income before tax −$31.3M −3% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Income tax $5M 0% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 Net income −$45.7M −4% 10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-073878 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set