revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $3.4B · 100% Cost of revenue $1.7B · 49% Gross profit $1.7B · 51% Operating income $207M · 6% Income before tax $230M · 7% Income tax $52.4M · 2% Net income $177M · 5% As of 2025-12-31 · 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 $3.4B 100% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Cost of revenue $1.7B 49% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Gross profit $1.7B 51% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Operating income $207M 6% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Income before tax $230M 7% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Income tax $52.4M 2% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 Net income $177M 5% 10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001050797-26-000028 · filed Feb 25, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set