revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $440M · 100% Cost of revenue $301M · 69% Gross profit $138M · 31% Operating income $19.2M · 4% Income before tax $13.2M · 3% Income tax $10.7M · 2% Net income $2.5M · 1% As of 2026-07-03 · 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 $440M 100% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Cost of revenue $301M 69% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Gross profit $138M 31% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Operating income $19.2M 4% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Income before tax $13.2M 3% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Income tax $10.7M 2% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 Net income $2.5M 1% 10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001628280-26-059187 · filed Aug 27, 2026 · event Jul 3, 2026 · retrieved Sep 19, 2026 · annual-row source set