revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $493M · 100% Cost of revenue $459M · 93% Gross profit $33.6M · 7% Operating income −$19.4M · −4% Income before tax −$25.4M · −5% Income tax $0 · 0% Net income −$25.6M · −5% As of 2026-01-02 · 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 $493M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Cost of revenue $459M 93% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Gross profit $33.6M 7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Operating income −$19.4M −4% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Income before tax −$25.4M −5% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Income tax $0 0% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 Net income −$25.6M −5% 10-K · FY 2025 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-105064 · filed Mar 13, 2026 · event Jan 2, 2026 · retrieved Oct 18, 2026 · annual-row source set