revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $839M · 100% Cost of revenue $462M · 55% Gross profit $377M · 45% Operating income $119M · 14% Income before tax $138M · 16% Income tax $18M · 2% Net income $120M · 14% 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 $839M 100% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Cost of revenue $462M 55% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Gross profit $377M 45% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Operating income $119M 14% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Income before tax $138M 16% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Income tax $18M 2% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 Net income $120M 14% 10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001104659-26-020461 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set