revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.4B · 100% Cost of revenue $1.1B · 80% Gross profit $272M · 20% Operating income −$203M · −15% Income before tax −$307M · −23% Income tax −$2.2M · −0% Net income −$305M · −23% As of 2026-06-30 · 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 $1.4B 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Cost of revenue $1.1B 80% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Gross profit $272M 20% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Operating income −$203M −15% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Income before tax −$307M −23% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Income tax −$2.2M −0% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 Net income −$305M −23% 10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-390505 · filed Sep 14, 2026 · event Jun 30, 2026 · retrieved Oct 23, 2026 · annual-row source set