revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.8B · 100% Cost of revenue $971M · 54% Gross profit $816M · 46% Operating income −$782M · −44% Income before tax −$839M · −47% Income tax $60.1M · 3% Net income −$899M · −50% As of 2026-02-28 · 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 $1.8B 100% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Cost of revenue $971M 54% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Gross profit $816M 46% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Operating income −$782M −44% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Income before tax −$839M −47% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Income tax $60.1M 3% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 Net income −$899M −50% 10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000916789-26-000048 · filed Apr 23, 2026 · event Feb 28, 2026 · retrieved Oct 18, 2026 · annual-row source set