revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $961M · 100% Cost of revenue $287M · 30% Gross profit $674M · 70% Operating income −$169M · −18% Income before tax −$157M · −16% Income tax $2.7M · 0% Net income −$160M · −17% 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 $961M 100% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Cost of revenue $287M 30% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Gross profit $674M 70% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Operating income −$169M −18% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Income before tax −$157M −16% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Income tax $2.7M 0% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 Net income −$160M −17% 10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001638826-26-000028 · filed Mar 25, 2026 · event Jan 31, 2026 · retrieved Oct 17, 2026 · annual-row source set