revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $901M · 100% Cost of revenue $501M · 56% Gross profit $400M · 44% Operating income $109M · 12% Income before tax $135M · 15% Income tax $13.3M · 1% Net income $94.1M · 10% 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 $901M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Cost of revenue $501M 56% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Gross profit $400M 44% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Operating income $109M 12% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Income before tax $135M 15% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Income tax $13.3M 1% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 Net income $94.1M 10% 10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-013231 · filed Mar 2, 2026 · event Dec 31, 2025 · retrieved Oct 18, 2026 · annual-row source set