revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $772M · 100% Cost of revenue $927M · 120% Gross profit −$155M · −20% Operating income −$217M · −28% Income before tax −$250M · −32% Income tax $56.5M · 7% Net income −$307M · −40% As of 2025-12-31 · 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 $772M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Cost of revenue $927M 120% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Gross profit −$155M −20% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Operating income −$217M −28% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Income before tax −$250M −32% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Income tax $56.5M 7% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 Net income −$307M −40% 10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-035302 · filed Mar 26, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set