revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.3B · 100% Cost of revenue $1.1B · 49% Gross profit $1.2B · 51% Operating income $133M · 6% Income before tax $148M · 6% Income tax $46.2M · 2% Net income $89.4M · 4% 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 $2.3B 100% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Cost of revenue $1.1B 49% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Gross profit $1.2B 51% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Operating income $133M 6% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Income before tax $148M 6% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Income tax $46.2M 2% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 Net income $89.4M 4% 10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001514991-26-000011 · filed Feb 11, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set