revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.0B · 100% Cost of revenue $441M · 44% Gross profit $563M · 56% Operating income −$19.1M · −2% Income before tax −$49.8M · −5% Income tax $28.1M · 3% Net income −$77.8M · −8% As of 2026-01-03 · 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 $1.0B 100% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Cost of revenue $441M 44% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Gross profit $563M 56% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Operating income −$19.1M −2% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Income before tax −$49.8M −5% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Income tax $28.1M 3% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 Net income −$77.8M −8% 10-K · FY 2025 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000883569-26-000017 · filed Mar 12, 2026 · event Jan 3, 2026 · retrieved Oct 16, 2026 · annual-row source set