revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $981M · 100% Cost of revenue $261M · 27% Gross profit $720M · 73% Operating income $83.9M · 9% Income before tax −$162M · −17% Income tax $43.9M · 4% Net income −$206M · −21% 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 $981M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Cost of revenue $261M 27% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Gross profit $720M 73% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Operating income $83.9M 9% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Income before tax −$162M −17% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Income tax $43.9M 4% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 Net income −$206M −21% 10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-018160 · filed Mar 16, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set