revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $709M · 100% Cost of revenue $226M · 32% Gross profit $483M · 68% Operating income −$653M · −92% Income before tax −$668M · −94% Income tax $11.3M · 2% Net income −$679M · −96% 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 $709M 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Cost of revenue $226M 32% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Gross profit $483M 68% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Operating income −$653M −92% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Income before tax −$668M −94% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Income tax $11.3M 2% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 Net income −$679M −96% 10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-135011 · filed Mar 31, 2026 · event Jan 31, 2026 · retrieved Oct 18, 2026 · annual-row source set