revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.3B · 100% Cost of revenue $2.2B · 69% Gross profit $1.0B · 31% Operating income $204M · 6% Income before tax $112M · 3% Income tax $28.1M · 1% Net income $81.9M · 3% 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 $3.3B 100% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Cost of revenue $2.2B 69% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Gross profit $1.0B 31% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Operating income $204M 6% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Income before tax $112M 3% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Income tax $28.1M 1% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 Net income $81.9M 3% 10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001122976-26-000039 · filed Feb 17, 2026 · event Dec 31, 2025 · retrieved Oct 16, 2026 · annual-row source set