revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $710M · 100% Cost of revenue $952M · 134% Gross profit −$242M · −34% Operating income −$1.5B · −207% Income before tax −$1.7B · −239% Income tax $356000 · 0% Net income −$1.6B · −230% As of 2025-12-31 · 2 SEC filing sources 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 $710M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Cost of revenue $952M 134% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Gross profit −$242M −34% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Operating income −$1.5B −207% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Income before tax −$1.7B −239% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Income tax $356000 0% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 Net income −$1.6B −230% 10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-022286 · filed Mar 2, 2026 · event Dec 31, 2025 · retrieved Oct 24, 2026 · annual-row source set