revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $549M · 100% Cost of revenue $131M · 24% Gross profit $418M · 76% Operating income $48.3M · 9% Income before tax $59M · 11% Income tax $5.8M · 1% Net income $53.2M · 10% 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 $549M 100% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Cost of revenue $131M 24% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Gross profit $418M 76% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Operating income $48.3M 9% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Income before tax $59M 11% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Income tax $5.8M 1% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 Net income $53.2M 10% 10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001070235-26-000039 · filed Apr 9, 2026 · event Feb 28, 2026 · retrieved Oct 17, 2026 · annual-row source set