revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $4.7B · 100% Cost of revenue $1.5B · 33% Gross profit $3.1B · 67% Operating income −$1.4B · −31% Income before tax −$1.3B · −28% Income tax $17.1M · 0% Net income −$1.3B · −28% 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 $4.7B 100% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Cost of revenue $1.5B 33% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Gross profit $3.1B 67% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Operating income −$1.4B −31% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Income before tax −$1.3B −28% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Income tax $17.1M 0% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 Net income −$1.3B −28% 10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001640147-26-000008 · filed Mar 20, 2026 · event Jan 31, 2026 · retrieved Sep 19, 2026 · annual-row source set