revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.4B · 100% Cost of revenue $843M · 61% Gross profit $536M · 39% Operating income $88.9M · 6% Income before tax $92M · 7% Income tax $24.7M · 2% Net income $67.3M · 5% 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 $1.4B 100% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Cost of revenue $843M 61% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Gross profit $536M 39% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Operating income $88.9M 6% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Income before tax $92M 7% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Income tax $24.7M 2% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 Net income $67.3M 5% 10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001875444-26-000010 · filed Feb 26, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set