revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.3B · 100% Cost of revenue $760M · 56% Gross profit $588M · 44% Operating income −$21.7M · −2% Income before tax −$12.3M · −1% Income tax $338000 · 0% Net income −$12.6M · −1% As of 2026-08-01 · 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 $1.3B 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Cost of revenue $760M 56% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Gross profit $588M 44% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Operating income −$21.7M −2% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Income before tax −$12.3M −1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Income tax $338000 0% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 Net income −$12.6M −1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-063365 · filed Sep 24, 2026 · event Aug 1, 2026 · retrieved Oct 16, 2026 · annual-row source set