revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $955M · 100% Cost of revenue $121M · 13% Gross profit $834M · 87% Operating income −$70.5M · −7% Income before tax −$48.1M · −5% Income tax $10.5M · 1% Net income −$56M · −6% As of 2026-01-31 · 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 $955M 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Cost of revenue $121M 13% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Gross profit $834M 87% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Operating income −$70.5M −7% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Income before tax −$48.1M −5% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Income tax $10.5M 1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 Net income −$56M −6% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-018731 · filed Mar 17, 2026 · event Jan 31, 2026 · retrieved Oct 16, 2026 · annual-row source set