revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $761M · 100% Cost of revenue $13M · 2% Gross profit $748M · 98% Operating income $44.8M · 6% Income before tax $66.5M · 9% Income tax −$33.2M · −4% Net income $99.7M · 13% 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 $761M 100% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Cost of revenue $13M 2% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Gross profit $748M 98% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Operating income $44.8M 6% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Income before tax $66.5M 9% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Income tax −$33.2M −4% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 Net income $99.7M 13% 10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001628280-26-011091 · filed Feb 24, 2026 · event Dec 31, 2025 · retrieved Oct 15, 2026 · annual-row source set