revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.1B · 100% Cost of revenue $381M · 36% Gross profit $691M · 64% Operating income −$307M · −29% Income before tax −$326M · −30% Income tax −$55.9M · −5% Net income −$270M · −25% 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 $1.1B 100% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Cost of revenue $381M 36% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Gross profit $691M 64% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Operating income −$307M −29% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Income before tax −$326M −30% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Income tax −$55.9M −5% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 Net income −$270M −25% 10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0002030781-26-000003 · filed Mar 19, 2026 · event Jan 31, 2026 · retrieved Oct 18, 2026 · annual-row source set