revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.6B · 100% Cost of revenue $377M · 23% Gross profit $1.2B · 77% Operating income −$52.6M · −3% Income before tax $906000 · 0% Income tax $10M · 1% Net income −$9.1M · −1% 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 $1.6B 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Cost of revenue $377M 23% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Gross profit $1.2B 77% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Operating income −$52.6M −3% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Income before tax $906000 0% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Income tax $10M 1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 Net income −$9.1M −1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-018167 · filed Mar 16, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set