revenue Branching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated. Revenue $541M · 100% Cost of revenue $333M · 62% Gross profit $208M · 38% Operating income $82.6M · 15% Income before tax $83.8M · 15% Income tax $18.5M · 3% Net income $65.3M · 12% 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 $541M 100% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Cost of revenue $333M 62% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Gross profit $208M 38% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Operating income $82.6M 15% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Income before tax $83.8M 15% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Income tax $18.5M 3% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 Net income $65.3M 12% 10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026
Source:
10-K · FY 2025 Filing detailsAccession 0001193125-26-067039 · filed Feb 24, 2026 · event Dec 31, 2025 · retrieved Sep 19, 2026 · annual-row source set