revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.0B · 100% Cost of revenue $508M · 48% Gross profit $542M · 52% Operating income $32.6M · 3% Income before tax −$21.2M · −2% Income tax $19.8M · 2% Net income −$40.4M · −4% As of 2026-01-25 · 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 $1.0B 100% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Cost of revenue $508M 48% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Gross profit $542M 52% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Operating income $32.6M 3% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Income before tax −$21.2M −2% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Income tax $19.8M 2% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 Net income −$40.4M −4% 10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000088941-26-000005 · filed Mar 23, 2026 · event Jan 25, 2026 · retrieved Oct 17, 2026 · annual-row source set