revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.5B · 100% Cost of revenue $696M · 28% Gross profit $1.8B · 72% Operating income −$137M · −6% Income before tax −$55.7M · −2% Income tax $15.5M · 1% Net income −$71.2M · −3% 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 $2.5B 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Cost of revenue $696M 28% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Gross profit $1.8B 72% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Operating income −$137M −6% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Income before tax −$55.7M −2% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Income tax $15.5M 1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 Net income −$71.2M −3% 10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-016799 · filed Mar 11, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set