revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $999M · 100% Cost of revenue $219M · 22% Gross profit $780M · 78% Operating income −$9.2M · −1% Income before tax −$22.9M · −2% Income tax $13.2M · 1% Net income −$36.1M · −4% 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 $999M 100% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Cost of revenue $219M 22% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Gross profit $780M 78% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Operating income −$9.2M −1% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Income before tax −$22.9M −2% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Income tax $13.2M 1% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 Net income −$36.1M −4% 10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001660280-26-000005 · filed Feb 27, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set