revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.5B · 100% Cost of revenue $1.0B · 70% Gross profit $443M · 30% Operating income −$523M · −36% Income before tax −$576M · −39% Income tax −$31.6M · −2% Net income −$545M · −37% As of 2026-01-02 · 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 $1.5B 100% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Cost of revenue $1.0B 70% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Gross profit $443M 30% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Operating income −$523M −36% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Income before tax −$576M −39% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Income tax −$31.6M −2% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 Net income −$545M −37% 10-K · FY 2025 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001424929-26-000012 · filed Feb 27, 2026 · event Jan 2, 2026 · retrieved Oct 17, 2026 · annual-row source set