revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $2.3B · 100% Cost of revenue $1.4B · 62% Gross profit $858M · 38% Operating income $299M · 13% Income before tax $301M · 13% Income tax $74.7M · 3% Net income $226M · 10% As of 2026-03-28 · 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 $2.3B 100% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Cost of revenue $1.4B 62% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Gross profit $858M 38% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Operating income $299M 13% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Income before tax $301M 13% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Income tax $74.7M 3% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 Net income $226M 10% 10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001104659-26-061346 · filed May 14, 2026 · event Mar 28, 2026 · retrieved Oct 15, 2026 · annual-row source set