revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.2B · 100% Cost of revenue $553M · 25% Gross profit $1.6B · 75% Operating income −$207M · −10% Income before tax −$92.7M · −4% Income tax $9.6M · 0% Net income −$102M · −5% 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 $2.2B 100% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Cost of revenue $553M 25% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Gross profit $1.6B 75% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Operating income −$207M −10% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Income before tax −$92.7M −4% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Income tax $9.6M 0% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 Net income −$102M −5% 10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001477333-26-000016 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set