revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $5.4B · 100% Cost of revenue $4.0B · 75% Gross profit $1.3B · 25% Operating income −$40.7M · −1% Income before tax −$136M · −3% Income tax $200000 · 0% Net income −$137M · −3% 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 $5.4B 100% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Cost of revenue $4.0B 75% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Gross profit $1.3B 25% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Operating income −$40.7M −1% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Income before tax −$136M −3% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Income tax $200000 0% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 Net income −$137M −3% 10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000014930-26-000027 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set