revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $643M · 100% Cost of revenue $199M · 31% Gross profit $444M · 69% Operating income −$61M · −9% Income before tax −$39.9M · −6% Income tax $3.6M · 1% Net income −$43.5M · −7% 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 $643M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Cost of revenue $199M 31% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Gross profit $444M 69% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Operating income −$61M −9% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Income before tax −$39.9M −6% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Income tax $3.6M 1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 Net income −$43.5M −7% 10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-007822 · filed Feb 13, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set