revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.2B · 100% Cost of revenue $834M · 70% Gross profit $359M · 30% Operating income −$119M · −10% Income before tax −$207M · −17% Income tax $22.9M · 2% Net income −$230M · −19% As of 2026-03-31 · 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 $1.2B 100% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Cost of revenue $834M 70% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Gross profit $359M 30% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Operating income −$119M −10% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Income before tax −$207M −17% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Income tax $22.9M 2% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 Net income −$230M −19% 10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001005229-26-000022 · filed Jun 8, 2026 · event Mar 31, 2026 · retrieved Oct 17, 2026 · annual-row source set