revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $639M · 100% Cost of revenue $488M · 76% Gross profit $151M · 24% Operating income $4.1M · 1% Income before tax −$6.5M · −1% Income tax $13.6M · 2% Net income −$20.1M · −3% As of 2025-12-31 · 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 $639M 100% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Cost of revenue $488M 76% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Gross profit $151M 24% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Operating income $4.1M 1% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Income before tax −$6.5M −1% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Income tax $13.6M 2% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 Net income −$20.1M −3% 10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001590584-26-000021 · filed Mar 3, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set