revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $595M · 100% Cost of revenue $235M · 39% Gross profit $360M · 61% Operating income $3.7M · 1% Income before tax $6.7M · 1% Income tax −$3M · −1% Net income $5.2M · 1% 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 $595M 100% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Cost of revenue $235M 39% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Gross profit $360M 61% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Operating income $3.7M 1% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Income before tax $6.7M 1% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Income tax −$3M −1% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 Net income $5.2M 1% 10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001902733-26-000022 · filed Mar 31, 2026 · event Jan 31, 2026 · retrieved Sep 4, 2026 · annual-row source set