revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $885M · 100% Cost of revenue $190M · 22% Gross profit $694M · 78% Operating income −$42.4M · −5% Income before tax −$22.4M · −3% Income tax $3.8M · 0% Net income −$26.2M · −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 $885M 100% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Cost of revenue $190M 22% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Gross profit $694M 78% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Operating income −$42.4M −5% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Income before tax −$22.4M −3% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Income tax $3.8M 0% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 Net income −$26.2M −3% 10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001445305-26-000016 · filed Feb 19, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set