revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $606M · 100% Cost of revenue $123M · 20% Gross profit $483M · 80% Operating income −$1.2B · −206% Income before tax −$1.3B · −210% Income tax $5M · 1% Net income −$1.3B · −211% As of 2025-12-31 · 2 SEC filing sources 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 $606M 100% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Cost of revenue $123M 20% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Gross profit $483M 80% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Operating income −$1.2B −206% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Income before tax −$1.3B −210% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Income tax $5M 1% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 Net income −$1.3B −211% 10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104506-26-000009 · filed Feb 19, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set