revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.8B · 100% Cost of revenue $1.4B · 78% Gross profit $399M · 22% Operating income $97.1M · 5% Income before tax −$47.7M · −3% Income tax −$4.5M · −0% Net income −$43.3M · −2% As of 2026-01-03 · 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 $1.8B 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Cost of revenue $1.4B 78% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Gross profit $399M 22% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Operating income $97.1M 5% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Income before tax −$47.7M −3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Income tax −$4.5M −0% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 Net income −$43.3M −2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-022961 · filed Mar 3, 2026 · event Jan 3, 2026 · retrieved Oct 16, 2026 · annual-row source set