revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.4B · 100% Cost of revenue $1.5B · 62% Gross profit $906M · 38% Operating income $37.5M · 2% Income before tax $3.6M · 0% Income tax $75.3M · 3% Net income −$71.7M · −3% As of 2025-12-27 · 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 $2.4B 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Cost of revenue $1.5B 62% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Gross profit $906M 38% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Operating income $37.5M 2% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Income before tax $3.6M 0% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Income tax $75.3M 3% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 Net income −$71.7M −3% 10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-009585 · filed Feb 19, 2026 · event Dec 27, 2025 · retrieved Oct 16, 2026 · annual-row source set