revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.7B · 100% Cost of revenue $2.0B · 54% Gross profit $1.7B · 46% Operating income $251M · 7% Income before tax $153M · 4% Income tax $55.8M · 1% Net income $95.9M · 3% As of 2026-06-30 · 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 $3.7B 100% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Cost of revenue $2.0B 54% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Gross profit $1.7B 46% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Operating income $251M 7% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Income before tax $153M 4% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Income tax $55.8M 1% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 Net income $95.9M 3% 10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026
Source:
10-K · FY 2026 Filing detailsAccession 0001262976-26-000027 · filed Aug 7, 2026 · event Jun 30, 2026 · retrieved Oct 17, 2026 · annual-row source set