revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $11.3B · 100% Cost of revenue $8.6B · 76% Gross profit $2.7B · 24% Operating income −$1.6B · −14% Income before tax −$1.8B · −16% Income tax $91.8M · 1% Net income −$1.9B · −17% As of 2026-05-31 · 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 $11.3B 100% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Cost of revenue $8.6B 76% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Gross profit $2.7B 24% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Operating income −$1.6B −14% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Income before tax −$1.8B −16% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Income tax $91.8M 1% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 Net income −$1.9B −17% 10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-083905 · filed Jul 15, 2026 · event May 31, 2026 · retrieved Oct 16, 2026 · annual-row source set