revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $565M · 100% Cost of revenue $264M · 47% Gross profit $302M · 53% Operating income −$10.2M · −2% Income before tax −$15.2M · −3% Income tax $1.2M · 0% Net income −$16.4M · −3% As of 2026-02-01 · 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 $565M 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Cost of revenue $264M 47% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Gross profit $302M 53% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Operating income −$10.2M −2% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Income before tax −$15.2M −3% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Income tax $1.2M 0% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 Net income −$16.4M −3% 10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-117508 · filed Mar 20, 2026 · event Feb 1, 2026 · retrieved Oct 15, 2026 · annual-row source set