revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.0B · 100% Cost of revenue $1.6B · 82% Gross profit $363M · 18% Operating income −$384M · −19% Income before tax −$463M · −23% Income tax −$126M · −6% Net income −$337M · −17% 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 $2.0B 100% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Cost of revenue $1.6B 82% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Gross profit $363M 18% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Operating income −$384M −19% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Income before tax −$463M −23% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Income tax −$126M −6% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 Net income −$337M −17% 10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001000623-26-000016 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set