revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $4.8B · 100% Cost of revenue $1.2B · 25% Gross profit $3.6B · 75% Operating income −$293M · −6% Income before tax −$127M · −3% Income tax $34.2M · 1% Net income −$163M · −3% 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 $4.8B 100% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Cost of revenue $1.2B 25% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Gross profit $3.6B 75% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Operating income −$293M −6% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Income before tax −$127M −3% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Income tax $34.2M 1% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 Net income −$163M −3% 10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001535527-26-000010 · filed Mar 5, 2026 · event Jan 31, 2026 · retrieved Oct 18, 2026 · annual-row source set