revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $738M · 100% Cost of revenue $243M · 33% Gross profit $496M · 67% Operating income −$145M · −20% Income before tax −$128M · −17% Income tax $2.6M · 0% Net income −$131M · −18% As of 2026-01-31 · 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 $738M 100% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Cost of revenue $243M 33% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Gross profit $496M 67% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Operating income −$145M −20% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Income before tax −$128M −17% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Income tax $2.6M 0% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 Net income −$131M −18% 10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001676238-26-000013 · filed Mar 25, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set