revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $896M · 100% Cost of revenue $665M · 74% Gross profit $232M · 26% Operating income $14.1M · 2% Income before tax −$46.6M · −5% Income tax $2.6M · 0% Net income −$49.2M · −5% 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 $896M 100% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Cost of revenue $665M 74% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Gross profit $232M 26% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Operating income $14.1M 2% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Income before tax −$46.6M −5% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Income tax $2.6M 0% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 Net income −$49.2M −5% 10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000318833-26-000007 · filed Mar 12, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set