revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.1B · 100% Cost of revenue $1.8B · 86% Gross profit $295M · 14% Operating income $63.3M · 3% Income before tax −$43M · −2% Income tax $11.9M · 1% Net income −$57.6M · −3% 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 $2.1B 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Cost of revenue $1.8B 86% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Gross profit $295M 14% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Operating income $63.3M 3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Income before tax −$43M −2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Income tax $11.9M 1% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 Net income −$57.6M −3% 10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-025847 · filed Mar 10, 2026 · event Dec 31, 2025 · retrieved Oct 17, 2026 · annual-row source set