revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $4.1B · 100% Cost of revenue $3.1B · 76% Gross profit $1.0B · 24% Operating income $145M · 3% Income before tax $104M · 2% Income tax $31.2M · 1% Net income $72.4M · 2% As of 2025-12-26 · 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 $4.1B 100% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Cost of revenue $3.1B 76% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Gross profit $1.0B 24% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Operating income $145M 3% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Income before tax $104M 2% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Income tax $31.2M 1% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 Net income $72.4M 2% 10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001517175-26-000005 · filed Feb 24, 2026 · event Dec 26, 2025 · retrieved Oct 17, 2026 · annual-row source set