revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $994M · 100% Cost of revenue $329M · 33% Gross profit $665M · 67% Operating income $163M · 16% Income before tax $183M · 18% Income tax $68.4M · 7% Net income $114M · 12% As of 2025-12-31 · 2 SEC filing sources 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 $994M 100% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Cost of revenue $329M 33% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Gross profit $665M 67% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Operating income $163M 16% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Income before tax $183M 18% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Income tax $68.4M 7% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 Net income $114M 12% 10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0000851205-26-000012 · filed Feb 12, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set