revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $845M · 100% Cost of revenue $424M · 50% Gross profit $421M · 50% Operating income −$3.3M · −0% Income before tax −$45.1M · −5% Income tax −$84.7M · −10% Net income $39.6M · 5% 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 $845M 100% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Cost of revenue $424M 50% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Gross profit $421M 50% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Operating income −$3.3M −0% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Income before tax −$45.1M −5% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Income tax −$84.7M −10% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 Net income $39.6M 5% 10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001708055-26-000012 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set