revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $487M · 100% Cost of revenue $194M · 40% Gross profit $293M · 60% Operating income −$1.0B · −211% Income before tax −$1.0B · −214% Income tax −$33.4M · −7% Net income −$1.0B · −207% As of 2025-12-31 · 2 SEC filing sources 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 $487M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Cost of revenue $194M 40% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Gross profit $293M 60% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Operating income −$1.0B −211% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Income before tax −$1.0B −214% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Income tax −$33.4M −7% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 Net income −$1.0B −207% 10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-102183 · filed Mar 11, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set