revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $548M · 100% Cost of revenue $368M · 67% Gross profit $179M · 33% Operating income −$48.9M · −9% Income before tax −$50.1M · −9% Income tax $362000 · 0% Net income −$50.4M · −9% As of 2026-01-03 · 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 $548M 100% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Cost of revenue $368M 67% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Gross profit $179M 33% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Operating income −$48.9M −9% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Income before tax −$50.1M −9% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Income tax $362000 0% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 Net income −$50.4M −9% 10-K · FY 2025 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001378950-26-000035 · filed Mar 5, 2026 · event Jan 3, 2026 · retrieved Sep 4, 2026 · annual-row source set