revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.7B · 100% Cost of revenue $1.3B · 76% Gross profit $395M · 24% Operating income $265M · 16% Income before tax $420M · 25% Income tax $103M · 6% Net income $317M · 19% As of 2026-02-28 · 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 $1.7B 100% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Cost of revenue $1.3B 76% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Gross profit $395M 24% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Operating income $265M 16% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Income before tax $420M 25% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Income tax $103M 6% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 Net income $317M 19% 10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000008947-26-000068 · filed Apr 22, 2026 · event Feb 28, 2026 · retrieved Oct 16, 2026 · annual-row source set