revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.1B · 100% Cost of revenue $1.6B · 75% Gross profit $518M · 25% Operating income $47.4M · 2% Income before tax −$14M · −1% Income tax $4.9M · 0% Net income −$18.4M · −1% 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 $2.1B 100% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Cost of revenue $1.6B 75% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Gross profit $518M 25% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Operating income $47.4M 2% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Income before tax −$14M −1% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Income tax $4.9M 0% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 Net income −$18.4M −1% 10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000891014-26-000067 · filed Feb 20, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set