revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $513M · 100% Cost of revenue $135M · 26% Gross profit $378M · 74% Operating income −$89.5M · −17% Income before tax −$154M · −30% Income tax −$13.7M · −3% Net income −$140M · −27% 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 $513M 100% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Cost of revenue $135M 26% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Gross profit $378M 74% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Operating income −$89.5M −17% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Income before tax −$154M −30% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Income tax −$13.7M −3% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 Net income −$140M −27% 10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001437749-26-011602 · filed Apr 7, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set