revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $785M · 100% Cost of revenue $328M · 42% Gross profit $457M · 58% Operating income −$70.5M · −9% Income before tax −$57.9M · −7% Income tax $7M · 1% Net income −$64.9M · −8% As of 2026-01-03 · 2 SEC filing sources 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 $785M 100% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Cost of revenue $328M 42% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Gross profit $457M 58% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Operating income −$70.5M −9% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Income before tax −$57.9M −7% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Income tax $7M 1% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 Net income −$64.9M −8% 10-K · FY 2025 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001038074-26-000005 · filed Feb 10, 2026 · event Jan 3, 2026 · retrieved Oct 16, 2026 · annual-row source set