revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.0B · 100% Cost of revenue $872M · 44% Gross profit $1.1B · 56% Operating income $118M · 6% Income before tax $24.6M · 1% Income tax −$34M · −2% Net income −$906M · −45% 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 $2.0B 100% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Cost of revenue $872M 44% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Gross profit $1.1B 56% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Operating income $118M 6% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Income before tax $24.6M 1% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Income tax −$34M −2% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 Net income −$906M −45% 10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000096943-26-000019 · filed Feb 27, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set