revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $5.0B · 100% Cost of revenue $2.7B · 55% Gross profit $2.3B · 45% Operating income −$163M · −3% Income before tax −$201M · −4% Income tax $295M · 6% Net income −$496M · −10% As of 2026-03-31 · 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 $5.0B 100% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Cost of revenue $2.7B 55% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Gross profit $2.3B 45% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Operating income −$163M −3% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Income before tax −$201M −4% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Income tax $295M 6% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 Net income −$496M −10% 10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001336917-26-000073 · filed May 19, 2026 · event Mar 31, 2026 · retrieved Oct 16, 2026 · annual-row source set