revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $945M · 100% Cost of revenue $751M · 79% Gross profit $194M · 21% Operating income $135M · 14% Income before tax $161M · 17% Income tax $22.7M · 2% Net income $138M · 15% As of 2026-01-31 · 2 SEC filing sources 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 $945M 100% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Cost of revenue $751M 79% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Gross profit $194M 21% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Operating income $135M 14% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Income before tax $161M 17% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Income tax $22.7M 2% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 Net income $138M 15% 10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-035216 · filed Mar 26, 2026 · event Jan 31, 2026 · retrieved Oct 15, 2026 · annual-row source set