revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $967M · 100% Cost of revenue $438M · 45% Gross profit $529M · 55% Operating income $130M · 13% Income before tax −$29M · −3% Income tax $25.2M · 3% Net income −$54.2M · −6% As of 2025-10-03 · 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 $967M 100% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Cost of revenue $438M 45% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Gross profit $529M 55% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Operating income $130M 13% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Income before tax −$29M −3% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Income tax $25.2M 3% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 Net income −$54.2M −6% 10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025
Source:
10-K · FY 2025 Filing detailsAccession 0001493594-25-000054 · filed Nov 14, 2025 · event Oct 3, 2025 · retrieved Oct 16, 2026 · annual-row source set