revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $811M · 100% Cost of revenue $554M · 68% Gross profit $257M · 32% Operating income −$45M · −6% Income before tax −$45.1M · −6% Income tax $16.7M · 2% Net income −$61.8M · −8% 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 $811M 100% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Cost of revenue $554M 68% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Gross profit $257M 32% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Operating income −$45M −6% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Income before tax −$45.1M −6% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Income tax $16.7M 2% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 Net income −$61.8M −8% 10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000084748-26-000007 · filed Feb 19, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set