revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.3B · 100% Cost of revenue $662M · 51% Gross profit $636M · 49% Operating income $261M · 20% Income before tax $276M · 21% Income tax $66.4M · 5% Net income $210M · 16% As of 2026-01-31 · 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 $1.3B 100% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Cost of revenue $662M 51% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Gross profit $636M 49% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Operating income $261M 20% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Income before tax $276M 21% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Income tax $66.4M 5% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 Net income $210M 16% 10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0000885245-26-000012 · filed Apr 1, 2026 · event Jan 31, 2026 · retrieved Oct 15, 2026 · annual-row source set