revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.0B · 100% Cost of revenue $259M · 26% Gross profit $742M · 74% Operating income −$321M · −32% Income before tax −$280M · −28% Income tax $171M · 17% Net income −$451M · −45% 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 $1.0B 100% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Cost of revenue $259M 26% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Gross profit $742M 74% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Operating income −$321M −32% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Income before tax −$280M −28% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Income tax $171M 17% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 Net income −$451M −45% 10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001583708-26-000020 · filed Mar 19, 2026 · event Jan 31, 2026 · retrieved Oct 16, 2026 · annual-row source set