revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.0B · 100% Cost of revenue $817M · 80% Gross profit $202M · 20% Operating income $8.8M · 1% Income before tax −$10.7M · −1% Income tax $25M · 2% Net income −$35.7M · −4% As of 2026-05-02 · 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 $1.0B 100% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Cost of revenue $817M 80% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Gross profit $202M 20% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Operating income $8.8M 1% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Income before tax −$10.7M −1% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Income tax $25M 2% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 Net income −$35.7M −4% 10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000065270-26-000031 · filed Jun 24, 2026 · event May 2, 2026 · retrieved Sep 4, 2026 · annual-row source set