revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $870M · 100% Cost of revenue $462M · 53% Gross profit $409M · 47% Operating income −$21.6M · −2% Income before tax −$9M · −1% Income tax −$1.1M · −0% Net income −$7.9M · −1% As of 2026-05-31 · 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 $870M 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Cost of revenue $462M 53% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Gross profit $409M 47% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Operating income −$21.6M −2% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Income before tax −$9M −1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Income tax −$1.1M −0% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 Net income −$7.9M −1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-326092 · filed Jul 30, 2026 · event May 31, 2026 · retrieved Oct 16, 2026 · annual-row source set