revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.8B · 100% Cost of revenue $3.1B · 83% Gross profit $633M · 17% Operating income −$22.1M · −1% Income before tax −$42.9M · −1% Income tax $15.1M · 0% Net income −$60.1M · −2% 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 $3.8B 100% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Cost of revenue $3.1B 83% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Gross profit $633M 17% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Operating income −$22.1M −1% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Income before tax −$42.9M −1% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Income tax $15.1M 0% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 Net income −$60.1M −2% 10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001173514-26-000049 · filed Mar 3, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set