revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $1.2B · 100% Cost of revenue $245M · 21% Gross profit $933M · 79% Operating income $83.2M · 7% Income before tax $98.7M · 8% Income tax −$16.7M · −1% Net income $115M · 10% 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 $1.2B 100% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Cost of revenue $245M 21% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Gross profit $933M 79% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Operating income $83.2M 7% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Income before tax $98.7M 8% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Income tax −$16.7M −1% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 Net income $115M 10% 10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001193125-26-098466 · filed Mar 9, 2026 · event Jan 31, 2026 · retrieved Oct 18, 2026 · annual-row source set